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Can anyone help me determine if my variances are favorable or unfavorable? HammerTime Units of Production Sales Variable Costs Raw Material Cost Packaging Cost OT
Can anyone help me determine if my variances are favorable or unfavorable?
HammerTime Units of Production Sales Variable Costs Raw Material Cost Packaging Cost OT for Units above SOOOOOO Electricity Waste and Other Costs Total Variable Costs Contribution Margin Fixed Costs Salary and Wages Fringe Benefits Rent Insurance Depreciation Total Fixed Costs Operating Income (Loss) 3,000, ooo 240,000 Units of Production Sales Variable Costs Raw Material Cost Packaging Cost OT for Units abcwe Electricity Waste and Other Costs Total Variable Costs Contribution Margin Fixed Costs Salary and Wages Fringe Benefits Rent Insurance Depreciation Total Fixed Costs Operating Income (Loss) 4,795, ooo 2,600, ooo 195,500 237, 750 240,000 -295, ooo -195,500 -805,500 44,500 -87,750 -72,750 -371,750
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