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What Is the Flexible Budget Contribution Margin A) $39,000

question 27

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What is the flexible budget contribution margin?  Actual  Results  Flexible  Vudget  Flexible  Budget  Variance  Activity  Master  Budget  Units 13,000?2000U? Sales revenue ?13,000 F??? Less:  Variable mfg.  Costs >$87,750$91,000?$105,000 Variable  mktgiadm.costs >?$3,250?$4,000 F30,000 Contribution  margin $52,000??$6,000U?\begin{array}{|l|r|r|r|r|r|}\hline & \begin{array}{r}\text { Actual } \\\text { Results }\end{array} & \begin{array}{r}\text { Flexible } \\\text { Vudget }\end{array} & \begin{array}{r}\text { Flexible } \\\text { Budget }\end{array} & \begin{array}{r}\text { Variance } \\\text { Activity }\end{array} & \begin{array}{r}\text { Master } \\\text { Budget }\end{array} \\\hline \text { Units } & 13,000 & & ? & 2000 \mathrm{U} & ? \\\hline \text { Sales revenue } & ? & 13,000 \mathrm{~F} & ? & ? & ? \\\hline \begin{array}{l}\text { Less: }\end{array} & & & & \\\hline \begin{array}{l}\text { Variable mfg. } \\\text { Costs }>\end{array} & \$ 87,750 & & \$ 91,000 & ? & \$ 105,000 \\\hline \begin{array}{l}\text { Variable } \\\text { mktgiadm.costs }>\end{array} & ? & \$ 3,250 \cup & ? & \$ 4,000 \mathrm{~F} & 30,000 \\\hline \begin{array}{l}\text { Contribution } \\\text { margin }\end{array} & \$ 52,000 & ? & ? & \$ 6,000 \mathrm{U} & ? \\\hline\end{array}

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Definitions:

Administrative Duty

Tasks and responsibilities related to the organization, management, and execution of office tasks and procedures within a company or institution.

Medical Records

Documents that contain the history, diagnosis, treatment, and prognosis of a patient's medical condition.

Multiskilled Health Professionals

Healthcare workers trained in various disciplines, enabling them to perform a wide range of duties and tasks within the healthcare system.

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