San Diego State University Operations And Supply Chain Management Assignment Help - Income

Question - jackie makes and sells handmade beaded jewelry.She anticipates selling 100 necklaces in March and
prepared the following static budget as a result:
@100 units
sales revenue $3500
variable costs
direct materials 500
direct labor 800
overhead 300
fixed costs 400
net income $1500
During March Jackie actually produced and sold 120 necklaces.Prepare a flexible budget for the
month of March.

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