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Write a ppt for the below content
Phoenix Company’s 2019 master budget included the following fixed budget report. It is based on an expected production and sales volume of 15,000 units.
- Classify all items listed in the fixed budget as variable or fixed. Also determine their amounts per unit or their amounts for the year, as appropriate.
- Identify the unit variable costs in the format of variable costing, according to your findings in part a
- Organize a template for variable costing income statements in which the sales volume is a variable. Test your template for 15,000 units sales volume to see if you get the
same income as stated above - Find the breakeven point and provide the income statement at break even for the 15,000 units.
- Provide income statement at sales volume 12,000, 14,000, 16,000, and 18,000
Sample Solution
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