The master budget at Western Company last period called for sales of 225,000 units at...
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The master budget at Western Company last period called for sales of 225,000 units at $9 each. The costs were estimated to be $3.75 variable per unit and $225,000 feed. During the period, actual production and actual sales were 230,000 units. The selling price was $9.10 per unit. Variable costs were $4.50 per unit. Actual foed costs were $225,000 Required: Prepare a flexible budget for Western WESTERN COMPANY Fixed costs Sales revenue Variable costs The master budget at Western Company last period called for sales of 225,000 units at $9 each. The costs were estimated to be $375 variable per unit and $225,000 foed. During the period, actual production and actual sales were 230,000 units. The selling price was $9.10 per unit. Variable costs were $4.50 per unit. Actual fixed costs were $225,000 Required: Prepare a flexible budget for Western WESTERN COMPANY Flexible Budget Contribution margin Contribution loss
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