CALCULATOR PRINTER VERSION BACK NEXT Problem 6-27 Barnes Entertainment Corporation prepared a master budget for the month of November that was based on sales of 150,000 board games. The budgeted income statement for the periodis as follows. $2,400,000 $675,000 300,000 450,000 Sales Revenue Variable expenses Direct materials Direct labor Variable overhead Total variable expenses Contribution margin Fixed overhead Fixed selling and administrative expenses Total fixed expenses Operating income 1.425,000 925,000 250,000 500,000 750,000 $225,000 During November, Barnes produced and sold 180,000 board games. Actual results for the month are as follows $2,870,000 $798,000 375,000 550.000 Sales Revenue Variable expenses Direct materials Direct labor Variable overhead Total variable expenses Contribution margin Fixed overhead Foedeling and administrative expenses Tota ed expenses Operating come 1,723,000 1,147,000 270,000 500.000 770,000 $377,000 (a) Prepare a flexible budget for November. (Round unit answers to 2 decimal places, .. 5.25 & all other answers to decimal places, e.g. 125.) Unit 180,000 games