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Crumble Company expects to sell 600 cookie cakes in December 2023 but wants to plan...

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Accounting

Crumble Company expects to sell 600 cookie cakes in December 2023 but wants to plan for 150 more and 150 less than expected. The cookie cakes sell for $30.00 each and have a variable cost of $10.00. Fixed costs are expected to be $2,500 for the month. Prepare a flexible budget below:
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Crumble Company expects to sell 600 cookie cakes in December 2023 but wants to plan for 150 more and 150 less than expected. The cookie cakes sell for $30.00 each and have a variable cost of $10.00. Fixed costs are expected to be $2,500 for the month, Prepare of fexibte buther below. \begin{tabular}{|l|l|l|} \hline & \begin{tabular}{l} Budget per \\ Output Unit \end{tabular} & 600 \\ \hline Sales Revenue & $30 & \\ \hline Variable Expenses & $10 & \\ \hline Contribution Margin & \\ \hline Fixed Expenses & & \\ Operating income (Loss) & \\ \hline \end{tabular}

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