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Hello, can someone fix the numbers I entered incorrectly (ones with white background)? Whead Og x Ythe Data table W Saw 33 ha n |
Hello, can someone fix the numbers I entered incorrectly (ones with white background)? Whead Og x Ythe Data table W Saw 33 ha n | DORI 0 1 C ME ID V Panco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended November 30 Flexible budget Flexible Volume Actual variance Budget Variance 28,000 28,000 Master Budget 30,500 Output units Sales revenue $ 252,000 $ 5,600 F S 246.400 $ U $ 193 200 33600 U 5600 22,000 15,500 6,500 F Less Vanable expenses Contribution margin $ $ 58.800 28000 U 173600 S U $ 268 400 189, 100 79 300 25,500 53,800 Less Fixed expenses 17 000 5000 F 72800 0 $ 41,800 Operating income U 23000 50800 $ 6,500 U $ A B D E F 1 Panco Industries N CS 3 Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended November 30 Flexible budget Flexible Volume Actual variance Budget Variance 4 Master Budget 30,500 5 Output units 28,000 ? 6 Sales revenue $5,600 F ? ? ? $ 252,000 193,200 ? ? ? $ 189,100 7 Less: Variable expenses 8 Contribution margin ? ? ? ? ? 9 Less: Fixed expenses 17,000 ? ? ? 25,500 ? ? ? 10 Operating income
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