Question: Using the master static budget, calculate the variable cost/unit and prepare a flexible budget. Do not enter dollar signs or commas in the input boxes.

Using the master static budget, calculate the variable cost/unit and prepare

Using the master static budget, calculate the variable cost/unit and prepare a flexible budget. Do not enter dollar signs or commas in the input boxes. Round all answers to the nearest whole number. Master Static Budget Variable Cost/Unit Flexible Budget Units Produced and Sold 6,200 1 5,300 Revenue 303,800 Variable Costs 68,200 Contribution Margin 235,600 Fixed Costs 44,000 Operating Income 191,600

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