Grenada Company Estimates Sales of 15,000 Units for the Upcoming

question 131

Essay

Grenada Company estimates sales of 15,000 units for the upcoming period.At this sales volume its budgeted income is as follows: $\begin{array}{l}\begin{array}{|l|}\hline \\\hline \text {Sales}\\\hline \text {Less variable costs:}\\\hline \text {Manufacturing costs}\\\hline \text {Selling and administrative costs}\\\hline \text {Contribution margin}\\\hline \text {Less fixed costs:}\\\hline \text {Manufacturing costs}\\\hline \text {Selling and administrative costs}\\\hline \text { Net income}\\\hline \end{array}\begin{array}{ll|}\hline\text { Per Unit }\\\hline \$ & 60 \\\hline & \\\hline \$ & 30 \\\hline \$ & 10 \\\hline \$ & 20 \\\hline & \\\hline & \\\hline & \\\hline & \\\hline\end{array}\begin{array}{ll|}\hline {\text { Total }} \\\hline \$ & 900,000 \\\hline & \\\hline & 450,000 \\\hline & \underline {150,000} \\\hline \$ & 300,000 \\\hline & \\\hline & 125,000 \\\hline & \underline {155,000} \\\hline \$ & 20,000\\\hline\end{array}\end{array}$ During the period the company actually produced and sold 18,000 units.
Required:
Prepare a flexible budget based on 18,000 units.

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Definitions:

Social Workers

Professionals dedicated to helping people solve and cope with problems in their everyday lives, often working in communities, schools, hospitals, and mental health clinics.

Protective Service Workers

denotes individuals employed in sectors aimed at ensuring public safety and protection, such as police officers, firefighters, and security guards.

Production Workers

Employees directly involved in the manufacturing process of goods, including operating machinery and assembling products.

Sales Workers

Individuals employed to sell goods and services to customers, often working on commission.