The Amazing Donut owns and operates six doughnut outlets in and around Kansas City. You are given the following corporate budget data for next year:

$($Click the icon to view the corporate budget data.$)$

Variable costs change based on the number of doughnuts sold.

Requirement

Compute the budgeted operating income for each of the following deviations from the original budget data. $($Consider each case independently.$)$

$($Click the icon to view the cases.$)$

Begin by completing the table for the original information provided, then complete the table for each case, one at a time. $($For amounts with a $$0$ balance, make sure to enter $"0"$ in the appropriate cell.$)$

$\backslash$table$[[$Revenues$,$Contribution,Budgeted$],[$Variable costs,margin,Fixed costs,operating income$],[,,,,]]$

Data table

$\backslash$table$[[$Revenues$,$$$10,700,000,],[,$Fixed costs,$$1,500,000$