The master budget at Windsor, Inc., last period called for sales of 90,000 units
ID: 2482982 • Letter: T
Question
The master budget at Windsor, Inc., last period called for sales of 90,000 units at $25.30 each. The costs were estimated to be $10.00 variable per unit and $600,000 fixed. During the period, actual production and actual sales were 84,000 units. The selling price was $23.70 per unit. Variable costs were $11.00 per unit. Actual fixed costs were $600,000.
Prepare a flexible budget for Windsor.
The master budget at Windsor, Inc., last period called for sales of 90,000 units at $25.30 each. The costs were estimated to be $10.00 variable per unit and $600,000 fixed. During the period, actual production and actual sales were 84,000 units. The selling price was $23.70 per unit. Variable costs were $11.00 per unit. Actual fixed costs were $600,000.
Explanation / Answer
PREPARATION OF FLEXIBLE BUDGET:
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STATIC FLEXIBLE
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