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Printers, Inc., produces luxury checkbooks with three checks and stubs per page. Each checkbook is designed for an individual customer and is ordered through the customer's bank. The company's operating budget for September
20172017
included these data:
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The executive vice president of the company observed that the operating income for September was much lower than anticipated, despite a higher-than-budgeted selling price and a lower-than-budgeted variable cost per unit. As the company's management accountant, you have been asked to provide explanations for the disappointing September results.
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develops its flexible budget on the basis of budgeted per-output-unit revenue and per-output-unit variable costs without detailed analysis of budgeted inputs.
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w s work. The comercio Check Phil, he produces luxury checkbooks with the d e ath check is designed for windo 2017 induded these date Click the icon to view the oring bu n d ) The cutive vice president of the company barved that the operating income for September was much lower than wieder management courtant, you have been add to provide c on for the September OkPlus develope than b le button e ing price and w bud pro abudged recor v e and pero d the com Read themes a nding with a min or parte) Requirement 1. Prepare a state budget and news of the Seberane Begin with the car , then compute the web and the balances Labelach wariances favorable or underst Actual State-Budget State Varances Budget Unis Revenues Contribution Ogromeo Rece Choose from any or any ot h er contre Click the loon to view the operating budget and adul ts.) The executive vice president of the company observed that the operating income for September was much lower than weated, de gher than budgeted management accountant, you have been asked to provide explanations for the appointing September . Check P o stale budget on the dwarsbud inputs the more price and a lower than-budged were colper unit. As the compe budgeted pro d u c Requirement 2. Prepare a fixe budget-based variance analysis of the September performance Begin with the achis, the complete the exible button and the budget variance is more, do not tabeller operating losses with a minus i r parentheses) Labelach r e verberowe Forces with a bang me r on the the Few Verlenge Vrance United Revers Operating income and the portion of one that the w e stern podshown in the lum edre become The primary reason for the budget variances e n un e on the b n tor is there is the any number in the input and then to the new Choose from any store Bave for Later 1 of 3 oks and stubs per page. Each checkbook is designed for an individual customer and is ordered through the cust. ing income for September was much lower than anticipated, despite a higher-than-budgeted selling price and a ns for the disappointinn Septembar resulte Check Blue dewelonete flowibla budaat on the basis of budgeted pel i Data Table Data Table ng loss with a minus ne September static-budget ve Static Budget The budgeted amounts for September 2017 were: Number of checkbooks 13,000 Selling price per book s Variable cost per book $ Fixed costs for the month $ 145,000 The actual results for September 2017 were as follows: Number of checkbooks produced and sold 10,200 Average selling price per book $ 21 Variable cost per book Fixed costs for the month 151,000 the September Print Done riances with a $0 ba ins and the stati minus sign or pa Flexible Budget Sales-Volume Variances Static Budget then continue to the next
