Question: Requirement 1 - Prepare a flexible budget performance report for March Northwest Flag Inc. Flexible Budget Performance Report For the Month Ended March 31, 2019

Requirement 1 - Prepare a flexible budget performance report for March

Northwest Flag Inc. Flexible Budget Performance Report For the Month Ended March

Requirement 1 - Prepare a flexible budget performance report for March Northwest Flag Inc. Flexible Budget Performance Report For the Month Ended March 31, 2019 Actual Flexible Static Budget Amount Results Budget Budget Units Per Unit 1.000 1.000 800 Sales Revenue $ 23.00 F $ 23,000 1.. F $ 18.400 Total Variable Costs 14.00 14.510 Contribution Margin 2. F 1.800 F Total Fixed Costs 100 U Operating Income 3.490 90 F 3.400 1.600 Flexible Budget Var. Sales Volume Var

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