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Selected data for March for Irvington, Incorporated follows. The variable material sales activity variance is $ 2 3 , 0 4 0 U . Flexible
Selected data for March for Irvington, Incorporated follows. The variable material sales activity variance is $
Flexible budget based on actual sales of units:
Revenue
Materials
Labor
Variable overhead
Fixed costs manufacturing and administrative
$
Required:
a How many units were budgeted for March in the master budget?
b Recreate the master budget for March.
Complete this question by entering your answers in the tabs below.
Required A
Required B
How many units were budgeted for March in the master budget?
Budgeted sales
units
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