The fixed budget for 21,800 units of production shows sales of $501,400; variable costs of $65,400; and fixed costs of $141,000. If the company actually produces and sells 27,500 units, calculate the flexible budget income. ......Flexible Budget------ --Flexible Budget at Sales Variable costs Contribution margin Fixed costs Income Variable Amount per Unit Total Fixed Cost 21,800 units 27,500 units 69 $ 0 0 $ 0 S 0 $ 0

The fixed budget for 21,800 units of production shows sales of $501,400; variable costs of $65,400; and fixed costs of $141,000. If the company actually produces and sells 27,500 units, calculate the flexible budget income. ......Flexible Budget------ --Flexible Budget at Sales Variable costs Contribution margin Fixed costs Income Variable Amount per Unit Total Fixed Cost 21,800 units 27,500 units 69 $ 0 0 $ 0 S 0 $ 0

Managerial Accounting: The Cornerstone of Business Decision-Making

7th Edition

ISBN:9781337115773

Author:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger

Publisher:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger

Chapter7: Cost-volume-profit Analysis

Section: Chapter Questions

Problem 42E: Sales Revenue Approach, Variable Cost Ratio, Contribution Margin Ratio Arberg Companys controller...

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