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James Manufacturing has the following information available for July: Flexible Budget Variance Actual Results 12,000 ? Flexible Budget ? ? Sales Activity Variance 3,000U ?
James Manufacturing has the following information available for July: Flexible Budget Variance Actual Results 12,000 ? Flexible Budget ? ? Sales Activity Variance 3,000U ? Master Budget ? ? $10,800F Units Sales revenue Less: Variable manufacturing costs Variable marketing and administrative Contribution margin $90,500 $95,000 ? $127,000 ? $ 4,500U ? $5,200F $ 41,000 $60,000 ? ? $7,100U ? What was James's actual sales revenue for July? $190,800 (0 $233,200 $180,000 $225,000
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