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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 16,000 ? 2,000
James Manufacturing has the following information available for July:
| Actual Results | Flexible Budget Variance | Flexible Budget | Sales Activity Variance | Master Budget | ||||||||||||||||
| Units | 16,000 | ? | 2,000 | U | ? | |||||||||||||||
| Sales revenue | ? | $ | 19,300 | F | ? | ? | ? | |||||||||||||
| Less: | ||||||||||||||||||||
| Variable manufacturing costs | $ | 91,000 | $ | 97,000 | ? | $ | 131,000 | |||||||||||||
| Variable marketing and administrative | ? | $ | 6,000 | U | ? | $ | 6,700 | F | $ | 43,000 | ||||||||||
| Contribution margin | $ | 62,000 | ? | ? | $ | 7,300 | U | ? | ||||||||||||
What was Jamess actual sales revenue for July?
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Cost Management A Strategic Emphasis
Authors: Edward Blocher, David F. Stout, Paul Juras, Steven Smith
8th Edition
1259917029, 978-1259917028
