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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

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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 June Great Cabinets is in the process of preparing the flexible budget and understanding the results ActualResults Flexible Budget StaticBudget Sales volume (in units) 16,000 20,000 Sales revenues $800,000 $ $1,000,000 Variable costs 336.000 $ 423.000 Contribution margin $464.000 $ $577,000 Fixed costs 275,800 $ 268,200 Operating profit $188.200 $308.800 The flexible budget will report for the fixed costs O A $268.200 B. $214.560 OC $344,750 OD. $423,000 The actual information pertains to the month of June. As part of the budgeting process. Colonial Fencing Company developed the following static budget for September. Colonial is in the process of preparing the flexible budget and understanding the results. Sales volume (in units) Sales revenues Variable costs Contribution margin Fixed costs Operating profit Actual Results Flexible Budget Static Budget 11.000 18,500 $510,000 $ $777,000 256,000 $ 300,000 $254,000 $ $477,000 233,000 $ 226,000 $21,000 $ $251,000 The flexible budget for sales revenues will be? O A $510,000 OB. $462,000 OC. $777,000 OD. $795,500

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