Data Table 211,500 Everlasting Bubbles, Inc. Income Statement Month Ended March 31 $ Sales revenue Variable expenses Cost of goods sold Sales commissions Utility expense Fixed expenses Salary expense Depreciation expense 87.700 23.000 Ma Buc 32 300 20.000 Pirat int Done Done yright 2020 Pearson Education IncAll Rig Rese Data Table Variable expenses: Cost of goods sold .....$ 87.700 23.000 3,500 Sales commissions Utility, expense Fixed expenses Salary expense Depreciation expense Rent expense 32.300 20.000 7,550 6.000 Utility expense Total expenses 180050 31 450 Operating income Data Table Everlasting Bubbles, Inc. Flexible Budget Income Statement Month Ended March 31 Flexible Budget per Output Output Units (Kits) 165000 70.000 75.000 Sales revenue $ 2.90 $ 188,500 $ 203,000 $ 217,500 Variable expenses Cost of goods sold 125 8 1.250 87.500 93,750 Unit , an Print Done i Data Table 1.25 0.30 0.05 81,250 19,500 3,250 87.500 21,000 3.500 93,750 22,500 3.750 Variable expenses: Cost of goods sold Sales commissions Utility expense Fixed expenses Salary expense Depreciation expense Rent expense 30.000 20.000 8.000 6.000 33.000 20.000 23.000 8.000 12.000 6.000 6,000 176,000 S 194.000 27.000 $ 23.500 Utility expense Total expenses $168.000 $ $ 20.500 $ Operating income Print Done The company's flexible budget income statement for March follows: (Click the icon to view the flexible budget income statement) Read the requirements Actual Master Flexible Budget Variance Flexible Budget Volume Variance Budget 65000 Output units Sales revenue Variable expenses Cost of goods sold Sales commissions expense Choose from any list or enter any number in the input fields and then click Check Answer 4 parts Clear All Check Ar remaining reu de requirements Utility expense Fixed expenses Salary expense Depreciation expense Rent expense Utility expense Total expenses Operating income Choose from any list or enter any number in the input fields and then click Check Answer A parts Clear All Check An + remaining Variable expenses: ... $ Cost of goods sold Sales commissions 87.700 23.000 Utility expense Fixed expenses Salary expense Depreciation expense Rent expense Utility expense 32.300 20.000 7550 6.000 Total expenses 180,050 Operating income 31450 int Everlasting Bubbles, Inc. Flexible Budget Income Statement Month Ended March 31 Flexible Budget per Output Unit Output Units (Kits) 65.000 70.000 75.000 5 $ 188,500 $ Sales revenue 2.90 203.000 $ 217,500 Variable expenses Cost of goods sold 125 81250 87.500 93750 an Print Done i Data Table 1.25 0.30 81,250 19,500 3.250 87.500 21,000 3.500 93.750 22,500 3.750 0.05 Variable expenses: Cost of goods sold Sales commissions Utility expense Fixed expenses Salary expense Depreciation expense Rent expense Utility expense Total expenses 30.000 20.000 8.000 6.000 30.000 33.000 20.000 23.000 8,000 12.000 6.000 6.000 176 000 $ 194,000 27 000 $ 23.500 $ $ 168.000 $ 20.500 $ Operating income Print Done The company's flexible budget income statement for March follows: (Click the icon to view the flexible budget income statement) Read the requirements Actual Flexible Master Flexible Budget Variance Volume Variance Budget Budget 65000 Output units Sales revenue Variable expenses Cost of goods sold Sales commissions expense Choose from any list or enter any number in the input fields and then click Check Answer 4 parts Clear All Check Ar remaining meau due IgIUM(BUIL Utility expense Fixed expenses Salary expense Depreciation expense Rent expense Utility expense Total expenses Operating income Choose from any list or enter any number in the input fields and then click Check Answer 4 parts Clear All Check An + remaining Variable expenses Cost of goods sold Sales commissions 87.700 23.000 3,500 Utility expense Fixed expenses Salary expense Depreciation expense Rent expense 32.300 20.000 7550 6.000 Utility expense Total expenses 180,050 Operating income 31450 int Everlasting Bubbles, Inc. Flexible Budget Income Statement Month Ended March 31 Flexible Budget per Output Unit Output Units (Kits) 65.000 70.000 75.000 $ 188,500 $ 203,000 $ 217,500 $ 2.90 Sales revenue Variable expenses Cost of goods sold 125 81.250 87.500 93.750 an Print Done i Data Table - X 70,0 211,500 Everlasting Bubbles, Inc. Income Statement Month Ended March 31 Sales revenue $ Variable expenses Cost of goods sold Sales commissions Ulity expense Fixed expenses Salary expense Depreciation expense 87700 23,000 3.500 Master Budget 32.300 20.000 Print Done pyright 2020 Pearson Education in Rights Reserve i Data Data Table - 87.700 Variable expenses: Cost of goods sold Sales commissions Utility expense 23.000 3.500 Fixed expenses Salary expense Depreciation expense 32.300 20.000 co Rent expense 7.550 SBN w w Utility expense $ 180.050 otal Total expenses 31,450 per Operating income Print Done