Solution-Prepare a flexible budget

Prepare a flexible budget

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Reference no: EM131697977

Question - Talbot Manufacturing

Talbot Manufacturing produces exercise mats and sells the mats to customers around the country. The expenses below are based on producing 25,000 mats.

Variable expenses:
Materials	50,000
Shipping and handling	8,250
Toll-free phone	2,750
Credit card fees	5,500
Miscellaneous items	11,000
Total variable expenses	77,500

Fixed expenses
TV commercial	45,000
Actors and models	5,000
Studio rental	15,000
Total fixed expenses	65,000

Total expenses	142,500

Prepare a flexible budget if the actual number of mats sold were 25,379.

Reference no: EM131697977

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Prepare a flexible budget : Talbot Manufacturing produces exercise mats and sells the mats to customers around the country. Prepare a flexible budget

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Prepare a flexible budget

Reference no: EM131697977

Reference no: EM131697977

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