Use the following data to prepare a flexible budget for possible sales/production levels of 5,000, 5,500, and 6,000 units. Make sure to show the contribution margin at each activity level. $\begin{array}{lll}\text { Sales price }&\$12.00\text { per unit }\
\text { Variable costs: Manufacturing }&\$6.00\text { per unit }\
\text { Administrative } & \$ 1.50 \text { per unit } \
\text { Selling } & \$ 50 \text { per unit }\\text { Fixed costs: Manufacturing }&\$15,000\
\text { Administrative }&\$5,000
\end{array}$

Question

Use the following data to prepare a flexible budget for possible sales/production levels of 5,000, 5,500, and 6,000 units. Make sure to show the contribution margin at each activity level. $\begin{array}{lll}\text { Sales price }&\$12.00\text { per unit }\
\text { Variable costs: Manufacturing }&\$6.00\text { per unit }\
\text { Administrative } & \$ 1.50  \text { per unit } \
\text { Selling } & \$ 50  \text { per unit }\\text { Fixed costs: Manufacturing }&\$15,000\
\text { Administrative }&\$5,000
\end{array}$

Quizplus · Accepted Answer

The Answer of Use the following data to prepare a flexible budget for possible sales/production levels of 5,000, 5,500, and 6,000 units. Make sure to show the contribution margin at each activity level. $\begin{array}{lll}\text { Sales price }&\$12.00\text { per unit }\
\text { Variable costs: Manufacturing }&\$6.00\text { per unit }\
\text { Administrative } & \$ 1.50  \text { per unit } \
\text { Selling } & \$ 50  \text { per unit }\\text { Fixed costs: Manufacturing }&\$15,000\
\text { Administrative }&\$5,000
\end{array}$

Use the Following Data to Prepare a Flexible Budget for Possible