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Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 10,000 ? 2,700 U ? Sales revenue ? 10,000 F ? ?
| Actual Results | Flexible Budget Variance | Flexible Budget | Sales Activity Variance | Master Budget | |||
| Units | 10,000 | ? | 2,700 | U | ? | ||
| Sales revenue | ? | 10,000 | F | ? | ? | ? | |
| Less: | |||||||
| | 87,100 | 90,300 | ? | 98,000 | |||
| | ? | 3,900 | U | ? | 3,300 | F | 29,300 |
| Contribution margin | 51,300 | ? | ? | 6,700 | U | ? |
| What is the sales revenue in the flexible budget? |
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The Process Auditing Techniques Guide
Authors: J. P. Russell
1st Edition
0873895959, 978-0873895958
