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Using the master static budget, calculate the variable cost/unit and prepare a flexible budget. Do not enter dollar signs or commas in the input boxes.
Using the master static budget, calculate the variable cost/unit and prepare a flexible budget.
Do not enter dollar signs or commas in the input boxes. Round all answers to the nearest whole number.
Master Static Budget | Variable Cost/Unit | Flexible Budget | |
Units Produced and Sold | 6,600 | 1 | 5,800 |
Revenue | 297,000 | Answer | Answer |
Variable Costs | 125,400 | Answer | Answer |
Contribution Margin | 171,600 | Answer | Answer |
Fixed Costs | 37,000 | Answer | |
Operating Income | 134,600 | Answer |
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