Brodrick Company expects to produce 21,200 units for the year ending December 31. A flexible budget for 21,200 units of production reflects sales of $572,400; variable costs of $63,600; and fixed costs of $143,000. If the company instead expects to produce and sell 26,100 units for the year, calculate the expected level of income from operations. ------Flexible Budget----- Flexible Budget at ------ Variable Amount Total Fixed 21,200 units 26,100 units per Unit Cost Contribution margin
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.
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Brodrick Company expects to produce 21,200 units for the year ending December 31. A flexible budget for 21,200 units of
production reflects sales of $572,400; variable costs of $63,600; and fixed costs of $143,000.
If the company instead expects to produce and sell 26,100 units for the year, calculate the expected level of income from operations.
-----Flexible Budget--
-Flexible Budget at ----
Variable Amount
Total Fixed
Cost
21,200 units
26,100 units
per Unit
Contribution margin
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