Question
I need help ASAP thank you!! actual Flexible budget Variance Flexible budget sales-Volume Variance static budget revenue $240,000 ? ? $32,500 U ? Variable costs
I need help ASAP thank you!!
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| actual | Flexible budget Variance | Flexible budget | sales-Volume Variance | static budget |
| revenue | $240,000 | ? | ? | $32,500 U | ? |
| Variable costs | ? | ? | 21,315 | ? | 20,000 |
| contribution Margin | 180,000 | 3,815 F | ? | 29,315 U | 220,00 |
| Fixed costs | ? | N/A | 77,500 | N/A | ? |
| Operating income | 120,000 | 3,815 F | ? | 29,315 U | 140,000 |
| units Produced and sold | 7,800 | N/A | ? | N/A | 10,000 |
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Managerial Accounting An Introduction To Concepts Methods And Uses
Authors: Michael W. Maher, Clyde P. Stickney, Roman L. Weil, Sidney Davidson
7th Edition
0030259630, 978-0030259630
