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August 15, 2021

Assemble a flexible budget containing the following fixed and variable costs.

General Questions

Assemble a flexible budget containing the following fixed and variable costs.

Assumptions:	Per unit	Per Qtr	Per Year
Variable cost	$ 30.00
Variable selling and admin expenses	$ 10.00
Fixed selling and admin expenses		$ 20,000
Insurance expensed by quarter			$ 12,600
Office salaries		$ 40,000
Taxes paid at end of the year			$ 7,400

Sales Budget	Qtr 1	Qtr 2	Qtr 3	Qtr 4	Year
Expected sales in units	1000	1800	2000	1200
Unit sales price	$ 150	$ 150	$ 150	$ 150
Total sales

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