Question
Friends Company has the following report for August: Flexible Sales Actual budget Flexible activity Master Results variances budget variances budget Units ? ? 4000 U
Friends Company has the following report for August:
| Flexible | Sales | ||||
| Actual | budget | Flexible | activity | Master | |
| Results | variances | budget | variances | budget | |
| Units | ? | ? | 4000 U | 14000 | |
| Sales revenue | 132000 | 11000 F | ? | ? | ? |
| Variable mfg. costs | ? | 5500 U | ? | ? | 112000 |
| Variable mktg. costs | 22000 | 2200 U | ? | ? | ? |
| Contribution margin | ? | ? | ? | 8480 U | 29680 |
Fill in the missing amounts. For items in the variances columns, indicate F or U
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Supply Chain Risk Management Applying Secure Acquisition Principles To Ensure A Trusted Technology Product Internal Audit And IT Audit
Authors: Ken Sigler, Dan Shoemaker, Anne Kohnke
1st Edition
1138197335, 978-1138197336
