Question: A fixed budget for 6 1 , 0 0 0 units of production shows $ 9 8 , 8 2 0 of sales, $ 7
A fixed budget for units of production shows $ of sales, $ of variable costs, and $ of fixed costs.
Compute the flexible budget income if the company actually produces and sells units.
tabletableVariableAmount perUnittableTotal FixedCosttableFlexible Budgetfor UnitSales
tableVariable costsContribution marainContribution margin,$
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