Barnes Corporation expected to sell 150,000 board games during the month of November, and the company’s master budget contained the following data related to the sale and production of these games:
Revenue $ 2,400,000
Cost of goods sold
Direct materials 675,000
Direct labor 300,000
Variable overhead 450,000
Contribution $ 975,000
Fixed overhead 250,000
Fixed selling and administration 500,000
Operating income $ 225,000
Actual sales during November were 180,000 games. Using a flexible budget, the company expects the operating income for the month of November to be
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