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 41 Answer 188600 Variable Costs 125,400 Answer 18 Answer 82800 Contribution Margin 171,600 Answer 23 Answer 10800 Fixed Costs 37,000 Answer Operating Income 134,600

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