Question: budgeted at AED 5.00 per unit, and the actual variable cost was AED 4.80 per unit. Budgeted fixed costs totaled AED 250,000 while actual fixed

budgeted at AED 5.00 per unit, and the actual variable cost was AED 4.80 per unit. Budgeted fixed costs totaled AED 250,000 while actual fixed costs amounted to AED 320,000. (15 Points) 13a. Make the flexible budget for 60,000 units and compute the flexible budget variances In below table. (14 Points) 13b. Should the company proceed based on the projections? Yes or No - (1 Pt) Answer: Flexible Budget Actual Results | Variance F/U Flexible Budget Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income/(loss) budgeted at AED 5.00 per unit, and the actual variable cost was AED 4.80 per unit. Budgeted fixed costs totaled AED 250,000 while actual fixed costs amounted to AED 320,000. (15 Points) 13a. Make the flexible budget for 60,000 units and compute the flexible budget variances In below table. (14 Points) 13b. Should the company proceed based on the projections? Yes or No - (1 Pt) Answer: Flexible Budget Actual Results | Variance F/U Flexible Budget Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income/(loss)

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