A fixed budget for 72.000 units of production shows $132,480 of sales, $95,040 of variable costs, and $38,120 of fixed costs. Compute the flexible budget income if the company actually produces and sells 82,000 units Fixed costs Variable costs Contribution margin Variable Amount per S 0.00 Total Ford Cost Flexible Budget for $2.000 Uni Sales $ $
Master Budget
A master budget can be defined as an estimation of the revenue earned or expenses incurred over a specified period of time in the future and it is generally prepared on a periodic basis which can be either monthly, quarterly, half-yearly, or annually. It helps a business, an organization, or even an individual to manage the money effectively. A budget also helps in monitoring the performance of the people in the organization and helps in better decision-making.
Sales Budget and Selling
A budget is a financial plan designed by an undertaking for a definite period in future which acts as a major contributor towards enhancing the financial success of the business undertaking. The budget generally takes into account both current and future income and expenses.
![A fixed budget for 72,000 units of production shows $132,480 of sales, $95,040 of variable costs, and $38,120 of fixed costs
Compute the flexible budget income if the company actually produces and sells 82,000 units
Fixed costs
Variatre costs
Contribution margin
Variable
Amount per
S
0.00
Total Fixed
Gost
Flexible Budget
for 02,000 Unit
$
$
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