Question
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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Cost Management A Strategic Emphasis
Authors: Edward Blocher, David F. Stout, Paul Juras, Steven Smith
8th Edition
1259917029, 978-1259917028
