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The master budget at Monroe Manufacturing last period called for sales of 42,500 units at $47 each. The costs were estimated to be $31
The master budget at Monroe Manufacturing last period called for sales of 42,500 units at $47 each. The costs were estimated to be $31 variable per unit and $529,000 fixed. During the period, actual production and actual sales were 45,500 units. The selling price was $46 per unit. Variable costs were $33 per unit. Actual fixed costs were $520,000. Required: Prepare a flexible budget for Monroe Manufacturing. Monroe Manufacturing Flexible Budget $ 0 $ 0
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