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Name: TOASTTOE INC. Flexible Budget Cost Formula Activity (toasters) (per toaster) 90,000 100,000 110,000 Revenues: 75,000 90,000 100,000 110,000 Variable Costs: 170,000 Manufacturing 6 540000
| Name: | ||||
| TOASTTOE INC. | ||||
| Flexible Budget | ||||
| Cost Formula | Activity (toasters) | |||
| (per toaster) | 90,000 | 100,000 | 110,000 | |
| Revenues: | 75,000 | 90,000 | 100,000 | 110,000 |
| Variable Costs: | 170,000 | |||
| Manufacturing | 6 | 540000 | 600000 | |
| Adminisrative | 3 | 270000 | 810000 | |
| Selling | 1 | 90000 | ||
| Total Variable Costs | 10 | |||
| Contribution Margin | 12 | |||
| Fixed Costs: | 75000 | |||
| Manufacturing | 100,000 | |||
| Adminisrative | 80,000 | |||
| Total Fixed Costs | 75,000 | |||
| Total Cost | ||||
| Income from Operaitons | ||||
| Name: | ||||
| TOASTTOE INC. | ||||
| Flexible Budget | ||||
| Cost Formula | Activity (toasters) | |||
| (per toaster) | 90,000 | 100,000 | 110,000 | |
| Revenues: | 75,000 | 90,000 | 100,000 | 110,000 |
| Variable Costs: | 170,000 | |||
| Manufacturing | 6 | 540000 | 600000 | |
| Adminisrative | 3 | 270000 | 810000 | |
| Selling | 1 | 90000 | ||
| Total Variable Costs | 10 | |||
| Contribution Margin | 12 | |||
| Fixed Costs: | 75000 | |||
| Manufacturing | 100,000 | |||
| Adminisrative | 80,000 | |||
| Total Fixed Costs | 75,000 | |||
| Total Cost | ||||
| Income from Operaitons | ||||
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Financial Accounting A Critical Approach
Authors: John Friedlan
4th edition
1259066525, 978-1259066528
