Find Data for Profit Variance Analysis Required Find the values of the missing items (a) through (x).
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Find Data for Profit Variance Analysis
Required
Find the values of the missing items (a) through (x). Assume that actual sales volume equals actual production volume. (There are no inventory levelchanges.)
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Flexible Income (based or volume Variance based orn Marketing and Sales on actual Sales budgetecd actual sales Manufacturing Administrative Price sales Activity sales Varance Variance volume) Variance volume) (b) 000 F 6, 5 Sales revenue.--.-- $2,250F (h) $18,750 Variable manufactuning $12,000 $10,000 costs .. Variable marketing and $2,700 3,000 $600 U administrative costs $1,125 U 250 F (x) $7,500 (k) 6,250 Fixed manufacturing costs Fixed marketing and costs. 2,250 $ 1,875 Operating profit. $2,250 F 2,500 ()
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Computations a 6000 units see b b 6000 units 5000 units 1000 F units c 2500 18750 10000 6250 d 3125 ...View the full answer
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Related Book For
Fundamentals of Cost Accounting
ISBN: 978-0077398194
3rd Edition
Authors: William Lanen, Shannon Anderson, Michael Maher
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