Byers Corporation developed the following data for the master budget:
Sales price $12 per unit
Costs:
Direct materials $4 per unit
Direct labor $4.25 per unit
Variable overhead $0.50 per unit
Factory depreciation $12,000 per month
Supervision $11,000 per month
Selling expense $0.25 per unit
Administrative cost $9,000 per month
If you prepared flexible budgets for sales of 21,000 and 23,000 units using a contribution
margin format, what would be the contribution margin and operating income at each of the
two levels?
Contribution margin at 21,000 unit level [Select]
Operating Income at 21,000 unit level [Select]
Contribution margin at 23,000 unit level [Select]
Operating Income at 23,000 unit level [Select]