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Apex Office Solutions sells its printers for office use. The printers sell for $72 per unit. Variable costs are $15.25 per unit. Total fixed costs are $98,000 per month for volumes up to 4,500 units. Above 4,500 units, total monthly fixed costs are $125,000. Using flexible budgets, find operating income at a volume level of 3,500 units.

A. $157,375
B. $324,000
C. $100,625
D. $252,000

User MrMarlow
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1 Answer

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Final answer:

The operating income for Apex Office Solutions at a volume level of 3,500 units is calculated using a flexible budget, by subtracting the total variable costs and total fixed costs from the total revenue. The correct operating income for this scenario is C. $100,625.

Step-by-step explanation:

The question pertains to the calculation of operating income for Apex Office Solutions using a flexible budget at a volume level of 3,500 units. To find the operating income, we must first calculate the total revenue, which is the selling price per unit times the number of units sold. Then we subtract the total variable costs and the total fixed costs from the revenue.

First, let's calculate the total revenue at a volume of 3,500 units.

Total Revenue = Selling Price per Unit x Quantity

Total Revenue = $72 x 3,500

Total Revenue = $252,000

Next, calculate the total variable costs.

Total Variable Costs = Variable Cost per Unit x Quantity

Total Variable Costs = $15.25 x 3,500

Total Variable Costs = $53,375

Now, since the volume level of 3,500 units does not exceed 4,500 units, we will consider the lower total fixed costs.

Total Fixed Costs = $98,000

Finally, we deduct the total variable costs and total fixed costs from the total revenue to find the operating income.

Operating Income = Total Revenue - Total Variable Costs - Total Fixed Costs

Operating Income = $252,000 - $53,375 - $98,000

Operating Income = $100,625

The correct option for the operating income at a volume level of 3,500 units is C. $100,625, found by using the appropriate flexible budget techniques.

User Billzhong
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