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 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 6,600 1 5,800
Revenue 297,000 Answer Answer
Variable Costs 125,400 Answer Answer
Contribution Margin 171,600 Answer Answer
Fixed Costs 37,000 Answer
Operating Income 134,600 Answer

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