Question: Fill in the missing amounts for (a) and (b) in the following graph. Flexible budget line Flexible budget - $ 90,000 Operating profit Master budget

 Fill in the missing amounts for (a) and (b) in the

Fill in the missing amounts for (a) and (b) in the following graph. Flexible budget line Flexible budget - $ 90,000 Operating profit Master budget $ 32,000 $0 Units sold Operaing loss Master budget activity - 2,000 units Flexible budget activity = (b) Fixed costs = $ 200,000 Slope = Contribution margin per unit - (a) per unit (a) Contribution margin (b) Flexible budget activity units

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