. Actual operating income for the current year is $25,000. The flexible budgets operating income for actual volume achieved is $32,000, while the master (static) budgets operating income is $35,000. What is the sales volume variance for operating income? . Sunny Dayz sells bottles of sunscreen lotion for $8.00 each. Variable costs are $4.50 per bottle, while fixed costs are $42,000 per month for volumes up to 20,000 bottles of lotion and $52,000 per month for volumes above 20,000 bottles of lotion. The flexible budget would reflect monthly operating income for 18,000 bottles of lotion and 23,000 bottles of lotion of what dollar amounts? Webber Company is preparing its cash budget for the upcoming month. The budgeted beginning cash balance is expected to be $30,000. Budgeted cash receipts are $101,000, while budgeted cash disbursements are $123,000. Webber Company wants to have an ending cash balance of $45,000. How much would Webber Company need to borrow to achieve its desired ending cash balance?

Warehouse Corporation collects 30% of a months sales in the month of sale, 65% in the month following sale, and 5% in the second month following sale. Budgeted sales for the upcoming four months are:

April budgeted sales	$100,000
May budgeted sales	$150,000
June budgeted sales	$230,000
July budgeted sales	$180,000

The amount of cash that will be collected in July is budgeted to be: Zany Brainy projected current year sales of 50,000 units at a unit sales price of $20.00. Actual current year sales were 55,000 units at $22.00 per unit. Actual variable costs, budgeted at $14.00 per unit, totaled $15.00 per unit. Budgeted fixed costs totaled $400,000, while actual fixed costs amounted to $420,000. What is the flexible budget variance for total expenses? The actual cost of direct materials is $51.30 per pound. The standard cost per pound is $55.00. During the current period, 7,240 pounds were used in production. The standard quantity for actual units produced is 7,000 pounds. How much is the direct materials price variance? . Rong Company expects cash sales for July of $15,000, and a 20% monthly increase during August and September. Credit sales of $6,000 in July should be followed by 10% decreases during August and September. What are budgeted cash sales and budgeted credit sales for September