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Munoz Manufacturing Company established the following standard price and cost data.
Sales price $8.20per unit
Variable manufacturing cost $3.00per unit
Fixed manufacturing cost $2,700 total
Fixed selling and administrative cost $800total
Munoz planned to produce and sell 2,900 units. Actual production and sales amounted to 3,000 units.
Required
Problem 1: the pro forma income statement in contribution format that would appear in a master budget.
Problem 2: the pro forma income statement in contribution format that would appear in a flexible budget.
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