Question

Brodrick Company expects to produce 20,000 units for the year ending December 31. A flexible budget for 20,000 units of production reflects sales of $ 400,000; variable costs of $ 80,000; and fixed costs of $ 150,000. If the company instead produces and sells 26,000 units for the year, calculate the expected level of income from operations.



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  • CreatedNovember 29, 2013
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