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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 | ? | $ | 13,800 | F | ? | ? | ? | |||||||||||||
| Less: | ||||||||||||||||||||
| Variable manufacturing costs | $ | 89,500 | $ | 96,000 | ? | $ | 119,000 | |||||||||||||
| Variable marketing and administrative | ? | $ | 8,500 | U | ? | $ | 9,200 | F | $ | 37,000 | ||||||||||
| Contribution margin | $ | 56,000 | ? | ? | $ | 6,700 | U | ? | ||||||||||||
What was Jamess actual sales revenue for July?
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Computer Accounting With QuickBooks 2021
Authors: Donna Kay
20th Edition
1264069197, 9781264069194
