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The fixed budget for 20,800 units of production shows sales of $540,800; variable costs of $62,400; and fixed costs of $141,000.
QS 23-3(Algo) Flexible budget income calculation LO P1
If the company actually produces and sells 26,200 units, calculate the flexible budget income.Required information
Use the following information for the Quick Study below. (Algo)
[The following information applies to the questions displayed below.]
The fixed budget for 20,800 units of production shows sales of $540,800; variable costs of $62,400; and fixed costs of $141,000.
If the company actually produces and sells 26,200 units, calculate the flexible budget income.
\table[[,\table[[Variable Amount],[per Unit]],\table[[Total Fixed],[Cost]],20,800 units,26,200 units],[,,,,],[,,,,],[Contribution margin,,,,],[,,,,],[,,,,]]
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