Using the following per-unit and total amounts, prepare a flexible budget at the 14,000-, 15,000-, and 16,000-unit levels of production and sales for Natural Products Inc.:

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Round per unit answers to the nearest cent.

Natural Products Inc.
Flexible Budget
For the 14,000-, 15,000-, and 16,000-unit Levels of Production and Sales
$ per unit	14,000 units	15,000 units	16,000 units
Sales	$	$	$	$
Less Variable Costs:
Direct Materials	$
Direct Labor
Variable Factory Overhead
Variable Selling and Administrative Expenses
Total Variable Costs	$	$	$	$
Contribution Margin	$	$	$	$
Less Fixed Costs:
Fixed Factory Overhead	$	$	$
Fixed Selling and Administrative Expenses
Total Fixed Costs	$	$	$
Operating Income	$	$	$

 

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Round per unit answers to the nearest cent.

Natural Products Inc.
Flexible Budget
For the 14,000-, 15,000-, and 16,000-unit Levels of Production and Sales
$ per unit	14,000 units	15,000 units	16,000 units
Sales	$	$	$	$
Less Variable Costs:
Direct Materials	$
Direct Labor
Variable Factory Overhead
Variable Selling and Administrative Expenses
Total Variable Costs	$	$	$	$
Contribution Margin	$	$	$	$
Less Fixed Costs:
Fixed Factory Overhead	$	$	$
Fixed Selling and Administrative Expenses
Total Fixed Costs	$	$	$
Operating Income	$	$	$

Using the following per-unit and total amounts, prepare a flexible budget at the 14,000-, 15,000-, and16,000-unit levels of production and sales for Natural Products Inc

  

Transcribed Image Text:

Selling price per unit.... $ 75.00 Direct materials per unit $ 24.00 Direct labor per unit.... $ 7.50 Variable factory overhead per unit.. $ 15.00 Fixed factory overhead... $75,000 Variable selling and administrative expense per unit.... $ 12.00 Fixed selling and administrative expense $80,000 Selling price per unit.... $ 75.00 Direct materials per unit $ 24.00 Direct labor per unit.... $ 7.50 Variable factory overhead per unit.. $ 15.00 Fixed factory overhead... $75,000 Variable selling and administrative expense per unit.... $ 12.00 Fixed selling and administrative expense $80,000

Answer rating: 100% (QA)

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