Question: Calculate the rolling budget (continuous budget) based on the below and find the operating profit Realized budget Sales pcs: 10000 sales revenue: 500000 variable costs:

Calculate the rolling budget (continuous budget) based on the below and find the operating profit

Realized budget

Sales pcs: 10000

sales revenue: 500000

variable costs: 292798

margin: 207202

fixed costs: 229000

operating profit: -21798

Fixed budget

Sales pcs: 13500

Sales revenue: 650000

Variable costs: 288768

Contribution margin: 361232

Fixed costs: 225000

Operating profit: 136232

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