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Western outfitters mountain sports projected 2008 sales of

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Western Outfitters Mountain Sports projected 2008 sales of 75,000 units at a unit price of $12.00. Actual 2008 sales were 72,000 units at $14.00 per unit. Actual variable costs, budgeted at $4.00 per unit, totaled $4.75 per unit. Budgeted fixed costs totaled $375,000 while actual fixed costs amounted to $4,000.

Prepare a flexible budget performance report for 2008 (sales are in the relevant range)

Reference no: EM13573632

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