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AB219 Ch8 Hw du... HOM VIEV FORI PRO SHAI HELF COM CON' EDIT COM tart AB219 ch8 Hw due.pdf*x Exercise 8-1B Preparing master and flexible budgets (LO 8-1) Imboden Manufacturing Company established the following standard price and cost data. Sales price Variable manufacturing cost Fixed manufacturing cost Fixed selling and administrative costS24.000 total S 15 per unit 7per unit $32,500 total Imboden planned to produce and sell 18,000 units. It actually produced and sold 19,000 units. Required: a. Prepare the pro forma income statement that would appear in a master budget. Use the contribution margin format. Prepare the pro forma income statement that would appear in a flexible budget. Use the contribution margin format. b. b. Flexible Budget 19.000 Units a. Master Price/Cost Budget 18.000 Units 270,000 126,000 144,000 32.500 24,000 87.500 per Unit Sales Variable manufacturing Contribution margin Fixed manufacturing Fixed selling and admin. Net income 285,000 133.000 152,000 32.500 24.000 95,000 15