Walton Manufacturing Company established the following standard price and cost data.

Sales price $ $8\mathrm{.}20$ per unit

Variable manufacturing cost $ $3\mathrm{.}60$ per unit

Fixed manufacturing cost $ $2,200$ total

Fixed selling and administrative cost $ $500$ total

Walton planned to produce and sell $2,100$ units. Actual production and sales amounted to $2,300$ units.

Required

Prepare the pro forma income statement in contribution format that would appear in a master budget.

Prepare the pro forma income statement in contribution format that would appear in a flexible budget.Required A

Required B

Prepare the pro forma income statement in contribu

WALTON MANUFACTURING COMPANY

Pro Forma Income Statement

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