The master budget at Western Company last period called for sales of 225,000 units at $8 30 each The costs were estimated to be $4 00 variable per unit and $220,000 fixed During the period, actual production and actual sales were 230,000 units The selling price was $8 40 per unit Variable costs were $4 75 per unit Actual fixed costs were $220,000 Required Prepare a flexible budget for Western WESTERN COMPANY Flexible Budget Sales revenue Variable costs Contribution margin Fixed costs Operating profit $ 0 220,000 (220,000) $

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The master budget at Western Company last period called for sales of 225,000 units at $8 30 each  The costs were estimated to be $4 00 variable per unit and $220,000 fixed  During the period, actual production and actual sales were 230,000 units  The selling price was $8 40 per unit  Variable costs were $4 75 per unit  Actual fixed costs were $220,000  Required  Prepare a flexible budget for Western WESTERN COMPANY Flexible Budget Sales revenue Variable costs Contribution margin Fixed costs Operating profit $ 0 220,000 (220,000) $

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The master budget at Western Company last period called for sales of 225,000 units at $8.30 each. The costs were estimated to be $4.00 variable

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