Using the 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.

Static Budget Variable Cost$/$Unit Flexible Budget

Units Produced and Sold $9,20018,400$

Revenue $432,400$ Answer

Answer

Variable Costs $156,400$ Answer

Answer

Contribution Margin $276,000$ Answer

Answer

Fixed Costs $38,000$ Answer

Operating Income $238,000$ Answer