mathal com SP ACC 241 USES OF ACCOUNTING INFORMATION (2) Homework: HW #10 - Chapter 11 Score: 0 of 1 pt 1 of 10 (0 complete S10-13 (similar to) The following table contains a hypothetical partial master budget performance report for Organic Fudge Company o the loon to the partial master budget performance report Fan mening mounts. Be sure to indicate whether variances are favorable (F) or unfavorable (W) Enter the variances as position numbers. Label och variations forbe (F) or unfavorable (the is considered favorable) Organic Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For Year Ended December 31 Flexible Budget Variance Actual 13.300 Flexible Budget Volume Variance 13.300 Master Budget 12.500 Sales volume number of cases sold) s 452,200 428.400 5448,700 Sales revence ($34 perc) Las variable expenses Sales expense (53 percase sold Shipping expense (55 por case sold) Cortion margin $ 30,000 68.500 $38.900 54.100 345,700 63.000 327.000 345.800 Choose from any list or enter any number in the input fields and then click Check Answer Clear All 1 Port remaining O II E Type here to search V #10 - Chapel 1 of 10 10 complate) HW Score: 0% 0 of 10 pts Question Help othetical partit master budget performance report for Organic Fudge Company almas budget performance report) o to date whether variances are favorable (F) or unfavorable (Ul. Enter the variances as positive numbers. Labelach was favorable For unfavorable (U) if the variance is made to enter inata -X Data Table Organic Fudge Company ible Budget Performance Report: Sales and Operating Expenses Far Year Ended December 31 Flexible Budget Variance Flexible Budget 13.300 Actual 13,300 Volume Var sold $ 48,700 Es 452,200 old) $ 38,900 54.500 345,700 $39.900 06,500 345,800 A C D E 1 Organic Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Year Ended December 31 Flexible Budget Flexible Volume Master Actual Variance Budget Variance Budget 5 Sales volume number of cases sold) 13.300 13,300 12,600 Ses Tover ($34 perc) $448.700 $452.200 $ 428.400 Less variable Salesponse (83 per caso S 38.900 $39.900 5 37 800 Shipping expone (85 per cate sold) 64.100 86 500 83.000 10 Contribution margin 345,700 345,800 11 less fixed expenses 12 Salaris 11700 10.000 10.800 13 Oficerent 3000 2.000 3.000 $ 331.000 14 Operating income 5313.800 5332.000 Pred Done any number in the input fields and then click Check Answer Check Antwer Clear All GA 12:55 PM 411221 earch O E
