Question: 4) (20 PTS) BASED ON THE BELOW MASTER BUDGET MAKE A FLEXIBLE BUDGET FOR 90,000 UNITS. SHOW THE SALES ACTIVITY VARIANCE MASTER BUDGET FLEXIBLE BUDGET

4) (20 PTS) BASED ON THE BELOW MASTER BUDGET MAKE A FLEXIBLE BUDGET FOR 90,000 UNITS. SHOW THE SALES ACTIVITY VARIANCE MASTER BUDGET FLEXIBLE BUDGET VARIANCE SALES UNITS 100,000.00 SALES REVENUE $1,000,000.00 VARIABLE COSTS VARIABLE MFG COST $380,000.00 1 VARIABLE SELL AND ADMIN $90,000.00 TOTAL VARIABLE COSTS $470,000.00 CONTRIBUTION MARGIN $530,000.00 6 FIXED MFG COST $200,000.00 7 FIXED SALE AND ADMIN CO $140,000.00 8 19 TOTAL FIXED COSTS $340,000.00 30 31 TOTAL PROFIT $190,000.00 32 33 34

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