The master budget at Western Company last period called for sales of 220,000 units at $9.50 each. The costs were estimated to be 3.00 variable per unit and $270,000 fixed. During the period, actual production and actual sales were 225,000 units. The selling rice was $9.60 per unit. Variable costs were $3.75 per unit. Actual fixed costs were $270,000. tequired: repare a flexible budget for Western.

FINANCIAL ACCOUNTING
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ISBN:9781259964947
Author:Libby
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Chapter1: Financial Statements And Business Decisions
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Prepare a flexible budget for Western.
The master budget at Western Company last period called for sales of 220,000 units at $9.50 each. The costs were estimated to be
$3.00 variable per unit and $270,000 fixed. During the period, actual production and actual sales were 225,000 units. The selling
price was $9.60 per unit. Variable costs were $3.75 per unit. Actual fixed costs were $270,000.
Required:
Prepare a flexible budget for Western.
WESTERN COMPANY
Flexible Budget
Transcribed Image Text:The master budget at Western Company last period called for sales of 220,000 units at $9.50 each. The costs were estimated to be $3.00 variable per unit and $270,000 fixed. During the period, actual production and actual sales were 225,000 units. The selling price was $9.60 per unit. Variable costs were $3.75 per unit. Actual fixed costs were $270,000. Required: Prepare a flexible budget for Western. WESTERN COMPANY Flexible Budget
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