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Prepare the flexible budget for march

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Reference no: EM132552905

Waldorn Industries prepared the following static budget at the 100,000 unit level for the month of March:

Revenue               $ 2,400,000

Variable costs

Manufacturing       870,000

Administrative     410,000

Selling                 220,000

Total variable costs 1,500,000

Contribution margin    900,000

Fixed costs

Manufacturing        460,000

Administrative       250,000

Total fixed costs   710,000

Net income     $ 190,000

Question 1: Assuming the actual production was 114,000 units, prepare the flexible budget for March

Reference no: EM132552905

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