Sales revenue Less Variable costs Materials Direct labor Variable overhead Variable marketing and administrative Total variable costs Contribution margin Less Fixed costs Manufacturing overhead. Marketing Administrative Total fixed costs Operating profits Required: Prepare a flexible budget for Fournier Fixtures. cual (based on actual orders for 436,800 units) $8,299,200 2,692,800 246,000 1,256,800 892,000 $ 5,087,600 $3,211,600 1,704,000 638,200 444,000 $ 2,786,200 $ 425,400 budgeted for 390,000 units) $ 7,800,000 2,390,000 226,000 1,114,000 802,000 $4,532,000 $ 3,268,000 1,740,000 620,000 485,000 $ 2,845,000 $ 423,000
Sales revenue Less Variable costs Materials Direct labor Variable overhead Variable marketing and administrative Total variable costs Contribution margin Less Fixed costs Manufacturing overhead. Marketing Administrative Total fixed costs Operating profits Required: Prepare a flexible budget for Fournier Fixtures. cual (based on actual orders for 436,800 units) $8,299,200 2,692,800 246,000 1,256,800 892,000 $ 5,087,600 $3,211,600 1,704,000 638,200 444,000 $ 2,786,200 $ 425,400 budgeted for 390,000 units) $ 7,800,000 2,390,000 226,000 1,114,000 802,000 $4,532,000 $ 3,268,000 1,740,000 620,000 485,000 $ 2,845,000 $ 423,000
Chapter1: Financial Statements And Business Decisions
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Problem 1Q
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