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What is the budgeted amount for contribution margin

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1.Our company manufactures bird feeders. The budgeted sales price is $20 per unit, and the variable costs are $12 per unit. Budgeted fixed costs for the company are $15,000.

What is the budgeted amount for operating income for 5,000 bird feeders?

2.Our company manufactures bird feeders. The budgeted sales price is $30 per unit, and the variable costs are $12 per unit. Budgeted fixed costs for the company are $15,000.

What is the budgeted amount for contribution margin for 5,000 bird feeders?

3.The actual operating income for our company for the current year was $97,000. The flexible budgeted operating income for actual sales volume was $95,000, and the static budget for operating income was $96,000.

What is the sales volume variance for operating income on the Flexible Budget Performance Report?

4.The static budget for our company shows a sales volume of 2,000 units and a sales price of $60 per unit. Actual sales for the year totaled 2,100 units, and the actual sales price was $58 per unit.

What is the dollar amount for sales revenue in the flexible budget column of the Flexible Budget Performance Report?

Reference no: EM132317266

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