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James Manufacturing has the following information available for July: Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 12,000 ? 3,000
James Manufacturing has the following information available for July:
| Actual Results | Flexible Budget Variance | Flexible Budget | Sales Activity Variance | Master Budget | ||||||||||||||||
| Units | 12,000 | ? | 3,000 | U | ? | |||||||||||||||
| Sales revenue | ? | $ | 10,800 | F | ? | ? | ? | |||||||||||||
| Less: | ||||||||||||||||||||
| Variable manufacturing costs | $ | 90,500 | $ | 95,000 | ? | $ | 127,000 | |||||||||||||
| Variable marketing and administrative | ? | $ | 4,500 | U | ? | $ | 5,200 | F | $ | 41,000 | ||||||||||
| Contribution margin | $ | 60,000 | ? | ? | $ | 7,100 | U | ? | ||||||||||||
What was Jamess actual sales revenue for July?
Multiple Choice
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$190,800
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$233,200
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$180,000
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$225,000
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Authors: Leanne J Morrison
1st Edition
0367785455, 9780367785451
