nation [The following information applies to the questions displayed below.] The fixed budget for 20,800 units of production shows sales of $561,600; variable costs of $62,400; and fixed costs of $140,000. If the company actually produces and sells 26,200 units, calculate the flexible budget income. --Flexible Budget---- Contribution margin Variable Amount per Unit $ 0 Total Fixed Cost 20,800 units $ -Flexible Budget at- $ 26,200 units 0 $ 0 $ 0 0

Managerial Accounting: The Cornerstone of Business Decision-Making
7th Edition
ISBN:9781337115773
Author:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger
Publisher:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger
Chapter7: Cost-volume-profit Analysis
Section: Chapter Questions
Problem 26BEB: Variable Cost Ratio, Contribution Margin Ratio Chillmax Company plans to sell 3,500 pairs of shoes...
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Required information
[The following information applies to the questions displayed below.]
The fixed budget for 20,800 units of production shows sales of $561,600; variable costs of $62,400; and fixed costs of
$140,000.
If the company actually produces and sells 26,200 units, calculate the flexible budget income.
Contribution margin
-Flexible Budget------
Variable Amount
per Unit
$
0
Total Fixed
Cost
20,800 units
$
---Flexible Budget at
$
0
0
26,200 units
$
$
0
0
Transcribed Image Text:Required information [The following information applies to the questions displayed below.] The fixed budget for 20,800 units of production shows sales of $561,600; variable costs of $62,400; and fixed costs of $140,000. If the company actually produces and sells 26,200 units, calculate the flexible budget income. Contribution margin -Flexible Budget------ Variable Amount per Unit $ 0 Total Fixed Cost 20,800 units $ ---Flexible Budget at $ 0 0 26,200 units $ $ 0 0
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