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The master budget at Western Company last period called for sales of 240,000 units at...

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Accounting

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The master budget at Western Company last period called for sales of 240,000 units at $9.90 each. The costs were estimated to be $3.00 variable per unit and $270,000 fixed. During the period, actual production and actual sales were 245,000 units. The selling price was $10.00 per unit. Variable costs were $3.75 per unit. Actual fixed costs were $270,000. Required: Prepare a flexible budget for Western WESTERN COMPANY Flexible Budget Sales revenue Variable costs Contribution margin s Fixed costs Operating profit 3 883 TL

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