Fill in the blanks to complete the flexible budget for Mammoth Company. Assume the different levels of output are in the relevant range
____________________________________________________________
Budget Various Levels of Output
Formula
Per Unit
Units 3,000 4,000 5,000
Sales $25 _____ _____ _____
Variable costs:
Manufacturing _____ _____ $32,000 _____
Administrative $2.625 _____ _____ _____
Fixed costs:
Manufacturing _____ _____ $25,000
Administrative $12,500 _____ _____
Operating income _____ _____ _____
3,000 4,000 5,000
Sales $75,000 $100,000 $125,000
Variable costs:
Manufacturing 24,000 32,000 40,000
Administrative 7,875 10,500 13,125
Fixed costs:
Manufacturing 25,000 25,000 25,000
Administrative 12,500 12,500 12,500
Operating income $5,625 $20,000 $34,375
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