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The president of the company, Darlene Love, has come to you for help. Use the following data to prepare a flexible budget for possible sales/production
The president of the company, Darlene Love, has come to you for help. Use the following data to prepare a flexible budget for possible sales/production levels of 20,000 and 25,000 units. Sales price $25 per unit Variable costs: Manufacturing $15 per unit Administrative $ 3 per unit Selling $ 1 per unit Fixed costs: Manufacturing $60,000 Administrative $20,000 FLEXIBLE BUDGET Units 20,000 25,000 Sales Variable costs: Manufacturing Administrative Selling Total variable costs Contribution margin Fixed costs: Manufacturing Administrative Operating income/(loss)
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