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Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 13,000 ? 2,000 U ? Sales revenue ? 13,000 F ? ?
| Actual Results | Flexible Budget Variance | Flexible Budget | Sales Activity Variance | Master Budget | ||||||||||||||||
| Units | 13,000 | ? | 2,000 | U | ? | |||||||||||||||
| Sales revenue | ? | 13,000 | F | ? | ? | ? | ||||||||||||||
| Less: | ||||||||||||||||||||
| Variable mfg. costs | $ | 87,750 | $ | 91,000 | ? | $ | 105,000 | |||||||||||||
| Variable mktg/adm.costs | ? | $ | 3,250 | U | ? | $ | 4,000 | F | 30,000 | |||||||||||
| Contribution margin | $ | 52,000 | ? | ? | $ | 6,000 | U | ? | ||||||||||||
What is the sales revenue in the flexible budget?
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Intermediate Accounting
Authors: Earl K. Stice, James D. Stice
19th edition
1133957919, 978-1285632988, 1285632982, 978-0357691229, 978-1133957911
