Prepare a flexible budget performance report
1.A product has a sales price of $20. Based on a 15,000-unit production level, the variable costs are $12 per
unit and the fixed costs are $6 per unit. Using a flexible budget for an actual production and sales level of
18,000 units, what is the budgeted operating income?
2.Thomas Co. provides the following fixed budget data for the
Sales (20,000 units)……………à ...
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12 Apr 2016