Solution-Prepare a flexible budget performance report

Prepare a flexible budget performance report

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Refer to information in QS 23-14. Assume that actual sales are $ 480,000, actual variable costs for the year are $ 112,000, and actual fixed costs for the year are $ 145,000. Prepare a flexible budget performance report for the year.
in QS 23-14, Brodrick Company expects to produce 20,000 units for the year ending December 31. A flexible budget for 20,000 units of production reflects sales of $ 400,000; variable costs of $ 80,000; and fixed costs of $ 150,000. If the company instead produces and sells 26,000 units for the year, calculate the expected level of income from operations.

Reference no: EM13908908

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Prepare a flexible budget performance report

Reference no: EM13908908

Reference no: EM13908908

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