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 | $600 U |
|
| $66,000 |
| Less: Fixed Costs | $16,560 |
| 18,280 |
| 18,280 |
| Operating Income |
|
|
|
|
|
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Advances In Accounting Volume 23
Authors: Philip M J Reckers
1st Edition
0762314257, 9780762314256
