The fixed budget for 21,600 units of production shows sales of $432.000; variable costs of $64,800;...

  

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The fixed budget for 21,600 units of production shows sales of $432.000; variable costs of $64,800; and fixed costs of $142,000. QS 21-3 (Algo) Flexible budget income calculation LO P1 If the company actually produces and sells 26,700 units, calculate the flexible budget income. -Flexible Budget-- -Flexible Budget at - Variable Amount Total Fixed Cost 21,600 units 26,700 units per Unit Contribution margin The company's actual sales were 26,700 units at $486,000. Actual variable costs were $113,100 and actual fixed costs were $138,000. Prepare a flexibie budget performance report Indicate whether each variance is favorable or unfavorable. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) Flexible Budget Performance Report Flexible Budget Actual Results Variances Favorabiel Unfavorable Sales Variable costs Contribution margin Fixed costs Income The fixed budget for 21,600 units of production shows sales of $432.000; variable costs of $64,800; and fixed costs of $142,000. QS 21-3 (Algo) Flexible budget income calculation LO P1 If the company actually produces and sells 26,700 units, calculate the flexible budget income. -Flexible Budget-- -Flexible Budget at - Variable Amount Total Fixed Cost 21,600 units 26,700 units per Unit Contribution margin The company's actual sales were 26,700 units at $486,000. Actual variable costs were $113,100 and actual fixed costs were $138,000. Prepare a flexibie budget performance report Indicate whether each variance is favorable or unfavorable. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) Flexible Budget Performance Report Flexible Budget Actual Results Variances Favorabiel Unfavorable Sales Variable costs Contribution margin Fixed costs Income

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Ans 213 Flexible Budget Flexible Budget At Variable amount Total fixed 21600 units 26700 units per u... View the full answer