Question
James Manufacturing has the following information available for July: Units Actual Results 14,000 Flexible Budget Variance Flexible Budget ? Sales Activity Variance 4,000U Master Budget
James Manufacturing has the following information available for July: Units Actual Results 14,000 Flexible Budget Variance Flexible Budget ? Sales Activity Variance 4,000U Master Budget ? Sales Revenue ? Flexible Budget Variance $21,250F Flexible Budget ? Sales Activity Variance ? Master Budget? Less: Variable Manufacturing costs Actual Results $89,750 Flexible Budget Variance Flexible Budget $97,000 Sales Activity Variance ? Master Budget $121,000 Variable Marketing and Administrative Actual Results ? Flexible Budget Variance $9,250U Flexible Budget ? Sales Activity Variance $4,750F Master Budget $38,000 Contribution Margin Actual Results $57,000 Flexible Budget Variance ? Flexible Budget ? Sales Activity Variance $6,800U Master Budget ?
What was James's flexible budget sales revenue for July?
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The Auditor An Instructional Novella
Authors: James K. Loebbecke
1st Edition
0130799769, 978-0130799760
