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Barlow Company manufactures book bags and has provided the following information for June 2025: ...

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Question

Accounting

Barlow Company manufactures book bags and has provided the following information for June 2025:
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Requirements
Prepare a flexible budget performance report. (Hint: You will need to calculate the flexible budget amounts for 12,000 units.)
As the company owner, which employees would you praise or criticize after you analyze this performance report?
Barlow Company
Flexible Budget Performance Report
For the Month Ended June 30,2025
Data
\table[[,Actual Results,Static Budget,],[Units,12,000,13,000,],[Sales Revenue,$,159,500,169,000],[Variable Expenses,61,400,65,000,],[Contribution Margin,98,100,104,000,],[Fixed Expenses,23,500,25,000,],[Operating Income,$,74,600,$9,000
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