Yogurt Yoghurt Yogurte sells every flavor of yogurt. Each flavor of yogurt is a separate division with
toppings making up an additional division. The following information for the Heavenly Marshmallow
flavor division was compiled for the prior period:
Actual Results
Master Budget
500
800
Sales Volume (Units)
Sales Revenue
Variable Manufacturing Costs
Variable Operating Costs
Fixed Manufacturing Costs
Fixed Operating Costs
$2,725
$4,200
$600
$1,080
$400
$600
$500
$550
$600
$650
What is the total operating income under the Flexible Budget?
$375
• $825
$4,875
$1,320
$250