Budgeted Income Statement Presented Burkett Corporation Coming Fiscal Year Burkett Corpora Q17777470

The budgeted income statement presented below is for BurkettCorporation for the coming fiscal year. If Burkett Corporation isable to achieve the budgeted level of sales, its margin of safetyin dollars would be (Do not round intermediatecalculations.):

    

  Sales (62,000units)

$1,550,000

  Costs:

             Directmaterials
$788,700

             Directlabor             
241,700

             Fixedfactory overhead
108,500

             Variablefactory overhead
151,700

             Fixedmarketing costs
111,700

             Variablemarketing costs
51,700
1,454,000

  Pretax income

$96,000

$253,431.
$335,784.
$296,616.
$470,588.
$151,700.
 
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