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The first picture does need homework help, but i did not mean to post it in this thread. If you would like to help that is ok, and if not the last 2 pictures were the ones meant to be posted.

Fill in the missing amounts for (a) and (b) In the following graph. Flexible budget - $90,000 Flexible budget line Operating profit Master budget - $32,000 Units sold Flexible budget activity Operating loss Master budget activity -2,000 units Slope - Contribution margin per unit - (a) - (b) Fixed costs = $200,000 per unit (a) Contribution margin (b) Flexible budget activity units Osage, Inc., manufactures and sells lamps. The company produces only when it receives orders and, therefore, has no inventories The following information is available for the current month Actual (based on actual orders for 450,000 units) 54,968,000 Master Budget (based on budgeted orders For 480,000 units) $4,800,000 Sales revenue 1,440,000 330,000 Variable costs Materials Direct labor Variable overhead Variable marketing and administrative Total variable costs Contribution margin 1,440,00 276,000 674,400 168, 52,858,400 $2,100,00 40. 52,830,000 51.920,00 e 960, 28. Fixed costs Manufacturing overhead Marketing Administrative Total fixed costs Operating profits 28. De 204, 51,480, 51.42. $ 492. Required: Prepare a flexible budget for Osage, Inc. (Do not round Intermediate calculations.) OSAGE, INC. Flexible Budget Sales revenue Variable costs Materials Direct labor Variable overhead Variable marketing and administrative Total variable costs Contribution margin Fixed costs: Manufacturing overhead Marketing Administrative Total faced costs Operating profit

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