15-18 - 128000 128000 G,S& A 49000 49000 49000 Net Income $28,800.00 $5,400.00 $16,800.00 Sheet1 Page 2 18000 19000 20000 666000 $703,000.00

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Sheet1 Page 1 Static Budget Flexible Budgets Number of units 18000 16000 17000 Per Unit Standards Sales Revenue $37.00 $666,000.00 $592,000.00 $629,000.00 Variable Manuf. Costs Materials $8.70 156000 139200 147900 Labor $4.30 77400 68800 73100 Overhead $6.10 109800 97600 103700 Variable G,S, A $6.50 117000 104000 110500 Contribution Margin 205800 182400 193800 Fixed Costs Manufacturing Overhead 128000
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Unformatted text preview: 128000 128000 G,S, & A 49000 49000 49000 Net Income $28,800.00 $5,400.00 $16,800.00 Sheet1 Page 2 18000 19000 20000 666000 $703,000.00 $740,000.00 156000 165300 174000 77400 81700 86000 109800 115900 122000 117000 123500 130000 205800 216600 228000 128000 128000 128000 49000 49000 49000 $28,800.00 $39,600.00 $51,000.00...
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This note was uploaded on 07/05/2011 for the course ACCOUNTING 202 taught by Professor Patchin during the Spring '11 term at Ashford University.

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15-18 - 128000 128000 G,S& A 49000 49000 49000 Net Income $28,800.00 $5,400.00 $16,800.00 Sheet1 Page 2 18000 19000 20000 666000 $703,000.00

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