The CEO of Gold Coast Sun Umbrellas Company has come to you for help.Use the following data to prepare a flexible budget for possible sales/production levels of 10 000,11 000,and 12 000 units.Show the contribution margin at each activity level.
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$$\begin{array} { l l }
\text { Sales price } & \$ 24 \text { per unit } \
\text { Variable costs: } & \
\text { Manufacturing } & \$ 12 \text { per unit } \
\text { Administrative } & \$ 3 \text { per unit } \
\text { Selling } & \$ 1 \text { per unit } \
\text { Fixed costs: } & \
\text { Manufacturing } & \$ 60000 \
\text { Administrative } & \$ 20000
\end{array}$$
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Question

The CEO of Gold Coast Sun Umbrellas Company has come to you for help.Use the following data to prepare a flexible budget for possible sales/production levels of 10 000,11 000,and 12 000 units.Show the contribution margin at each activity level.
_____________________________________________________________________________________________
 $$\begin{array} { l l } 
\text { Sales price } & \$ 24 \text { per unit } \
\text { Variable costs: } & \
\text { Manufacturing } & \$ 12 \text { per unit } \
\text { Administrative } & \$ 3 \text { per unit } \
\text { Selling } & \$ 1 \text { per unit } \
\text { Fixed costs: } & \
\text { Manufacturing } & \$ 60000 \
\text { Administrative } & \$ 20000
\end{array}$$ 
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Quizplus · Accepted Answer

The Answer of The CEO of Gold Coast Sun Umbrellas Company has come to you for help.Use the following data to prepare a flexible budget for possible sales/production levels of 10 000,11 000,and 12 000 units.Show the contribution margin at each activity level.
_____________________________________________________________________________________________
 $$\begin{array} { l l } 
\text { Sales price } & \$ 24 \text { per unit } \
\text { Variable costs: } & \
\text { Manufacturing } & \$ 12 \text { per unit } \
\text { Administrative } & \$ 3 \text { per unit } \
\text { Selling } & \$ 1 \text { per unit } \
\text { Fixed costs: } & \
\text { Manufacturing } & \$ 60000 \
\text { Administrative } & \$ 20000
\end{array}$$ 
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The CEO of Gold Coast Sun Umbrellas Company Has Come