Question
Fill in the unknowns below in flexible budget analysis. Flexible Sales Actual Budget Flexible Volume Master Results Variance Budget Variance Budget Sales Volume (in units)
Fill in the unknowns below in flexible budget analysis.
Flexible | Sales | ||||
Actual | Budget | Flexible | Volume | Master | |
Results | Variance | Budget | Variance | Budget | |
Sales Volume (in units) | 225,000 | 206,250 | |||
Sales Revenues (in $) | $126,240 | $135,000 | |||
Less: Variable Costs | $71,400 | $600U | $66,000 | ||
Less: Fixed Costs | $16,560 | 18,280 | 18,280 | ||
Operating Income |
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Answer To fill in the unknowns in the flexible budget analysis we can use the following formulas 1 F...
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Managerial Accounting
Authors: Karen W. Braun, Wendy M. Tietz
5th edition
134128524, 978-0134128528
