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The actual information pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following static budget for
The actual information pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following static budget for June. Great Cabinets is in the process of preparing the flexible budget and understanding the results. FlexibleBudget A Sales volume (in units) Sales revenues Variable costs Contribution margin Fixed costs ActualResults 11,000 $561,000 275,000 $286,000 274,300 StaticBudget 13,000 $663,000 327,080 $335,920 271,900 A A A Operating profit $11,700 $ $64,020 The flexible budget will report for the fixed costs. O A. $324,173 OB. $230,069 OC. $327,080 OD. $271,900
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