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Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 10,000 ? 3,000 U ? Sales revenue ? 10,000 F ? ?
| Actual Results | Flexible Budget Variance | Flexible Budget | Sales Activity Variance | Master Budget | ||||||||
| Units | 10,000 | ? | 3,000 | U | ? | |||||||
| Sales revenue | ? | 10,000 | F | ? | ? | ? | ||||||
| Less: | ||||||||||||
| | $ | 86,800 | $ | 90,000 | ? | $ | 95,000 | |||||
| | ? | $ | 4,200 | U | ? | $ | 3,000 | F | 29,000 | |||
| Contribution margin | $ | 51,000 | ? | ? | $ | 7,000 | U | ? |
| What is the master budget sales revenue? |
$158,000.
$205,400.
$198,400.
$110,600.
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Rising From The Mailroom To The Boardroom Unique Insights For Governance Risk Compliance And Audit Leaders
Authors: Bruce Turner
1st Edition
1032042907, 978-1032042909
