Make the flexible budget for Western

Reference no: EM132790956

Question - The master budget at Western Company last period called for sales of 240,000 units at $11.00 each. The costs were estimated to be $3.00 variable per unit and $220,000 fixed. During the period, actual production and actual sales were 245,000 units. The selling price was $11.10 per unit. Variable costs were $3.75 per unit. Actual fixed costs were $220,000. Make the flexible budget for Western.

Reference no: EM132790956

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