Required information [The following information applies to the questions displayed below.] The fixed budget for 20,600 units of production shows sales of $473,800; variable costs of $61,800; and fixed costs of $141,000. If the company actually produces and sells 26,700 units, calculate the flexible budget income. Contribution margin ------Flexible Budget------- Variable Amount Total Fixed per Unit Cost $ 0 ----Flexible Budget at - 20,600 units $ $ 26,700 units 0 $ 0 $ 0 0
Required information [The following information applies to the questions displayed below.] The fixed budget for 20,600 units of production shows sales of $473,800; variable costs of $61,800; and fixed costs of $141,000. If the company actually produces and sells 26,700 units, calculate the flexible budget income. Contribution margin ------Flexible Budget------- Variable Amount Total Fixed per Unit Cost $ 0 ----Flexible Budget at - 20,600 units $ $ 26,700 units 0 $ 0 $ 0 0
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Master Budget
A master budget can be defined as an estimation of the revenue earned or expenses incurred over a specified period of time in the future and it is generally prepared on a periodic basis which can be either monthly, quarterly, half-yearly, or annually. It helps a business, an organization, or even an individual to manage the money effectively. A budget also helps in monitoring the performance of the people in the organization and helps in better decision-making.
Sales Budget and Selling
A budget is a financial plan designed by an undertaking for a definite period in future which acts as a major contributor towards enhancing the financial success of the business undertaking. The budget generally takes into account both current and future income and expenses.
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![Assignments: 202 × M Question 9 - Final X b Success Confirma X
MONK Art Beyond the CI... M Question Mode: M...
Final: Part 2 (Problems) i
9
00:56:25
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Graw
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QS 26-17 (Algo) X
Acct: chapter 4 (C... M Question Mode: Fi...
Contribution margin
Required information
[The following information applies to the questions displayed below.]
If the company actually produces and sells 26,700 units, calculate the flexible budget income.
-----Flexible Budget------
Variable Amount
per Unit
The fixed budget for 20,600 units of production shows sales of $473,800; variable costs of $61,800; and fixed costs of
$141,000.
0
Answered: At the X
Total Fixed
Cost
Saved
$
< Prev
20,600 units
------Flexible Budget at
26,700 units
0 $
0 $
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0
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Transcribed Image Text:Assignments: 202 × M Question 9 - Final X b Success Confirma X
MONK Art Beyond the CI... M Question Mode: M...
Final: Part 2 (Problems) i
9
00:56:25
Mc
Graw
Hill
ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Flms.mheducation.com%252Fmgh...
!
QS 26-17 (Algo) X
Acct: chapter 4 (C... M Question Mode: Fi...
Contribution margin
Required information
[The following information applies to the questions displayed below.]
If the company actually produces and sells 26,700 units, calculate the flexible budget income.
-----Flexible Budget------
Variable Amount
per Unit
The fixed budget for 20,600 units of production shows sales of $473,800; variable costs of $61,800; and fixed costs of
$141,000.
0
Answered: At the X
Total Fixed
Cost
Saved
$
< Prev
20,600 units
------Flexible Budget at
26,700 units
0 $
0 $
9 of 13
+
洛杉矶华人资讯网×
0
0
洛杉矶华人资讯网×
Next >
Help
Financial literacy X
Save & Exit Submit
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