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Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 10,000 ? 2,900 U ? Sales revenue ? 10,000 F ? ?
| Actual Results | Flexible Budget Variance | Flexible Budget | Sales Activity Variance | Master Budget | ||||||||
| Units | 10,000 | ? | 2,900 | U | ? | |||||||
| Sales revenue | ? | 10,000 | F | ? | ? | ? | ||||||
| Less: | ||||||||||||
| | $ | 86,900 | $ | 90,100 | ? | $ | 96,000 | |||||
| | ? | $ | 4,100 | U | ? | $ | 3,100 | F | 29,100 | |||
| Contribution margin | $ | 51,100 | ? | ? | $ | 6,900 | U | ? |
| What is the flexible budget contribution margin? |
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Auditing And Assurance Services
Authors: Alvin Arens, Randal J. Elder
14th Global Edition
0273755013, 978-0273755012
