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The fixed budget for 21,400 units of production shows sales of $513,600; variable costs of $64,200; and fixed costs of $141,000. If the company actually
The fixed budget for 21,400 units of production shows sales of $513,600; variable costs of $64,200; and fixed costs of $141,000. If the company actually produces and sells 26,900 units, calculate the flexible budget income. Answer is not complete. Sales Variable costs Flexible Budget- Flexible Budget at - Variable Amount per Total Fixed Cost 21,400 units 26,900 units Unit Contribution margin $ 0 $ 0 $ 0 Fixed costs Income $ 0 $ 0
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