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Variable costs change based on the number of doughnuts sold Requirement Compute the budgeted operating income for each of the following deviations from the original

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Variable costs change based on the number of doughnuts sold Requirement Compute the budgeted operating income for each of the following deviations from the original budget data (Consider each case independently ) (Click the icon to view the cases.) Budgeted The Marvelous Donut owns and operates six doughnut outlets in and around Kansas City. You are given the following corporate budget data for next year Revenues $ 10,900,000 Fred costs $ 2,000,000 Variable costs $ 8,300,000 Contribution Revenues Variable costs margin Fixed costs Original 12099000 9213000 2886000 2000000 10900000 10900000 10000000 operating income O Cases 1. An 11% increase in contribution margin, holding revenues constant 2. An 11% decrease in contribution margin, holding revenues constant 3. A increase in fored costs 4. A decrease in fixed costs 5. A9% increase in units sold 6. A9% decrease in units sold 7. An 11% increase in faxed costs and an 11% increase in units sold & A 3% increase in foxed costs and a 3% decrease in variable costs 9. Which of these alternatives yields the highest budgeted operating income? Explain why this is the case Enter any number in the edit fields and then continue to the next question Print Done

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