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The fixed budget for 20,900 units of production shows sales of $522,500; variable costs of $62,700; and fixed costs of $141,000.
If the company actually produces and sells 27,200 units, calculate the flexible budget income.
| | ------Flexible Budget------ | ------Flexible Budget at ------ |
| | Variable Amount per Unit | Total Fixed Cost | 20,900 units | 27,200 units |
| Sales | | | | |
| Variable cost | | | | |
| Contribution margin | $0 | | $0 | $0 |
| Fixed costs | | | | |
| Income | | | $0 | $0 |
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