Question
Need Fast. I Weve serve you produce anti-bullet door products with uniform size and each using the same material type. The budgeted sales amount is
Need Fast.
I Weve serve you produce anti-bullet door products with uniform size and each using the same material type. The budgeted sales amount is 6,600 units. The selling price per unit (Budgeted Selling Price per unit) is $ 550. The budgeted fixed cost is $ 1,386,000. It is assumed that the amount is sold and produced the same. Other data-asata are as follows: ACTUAL SALL Unit SOLD 5.808 Unit Actual Selling Price 594 Unit Budgeted Variable Cost / Unit 330 / Unit ACTUAL VARARABA COST / UNIT 356 ACTURE ACTURE Fixed Cost $ 1,247,400 Requested: Make Flexible Budget Variance Analysis, Signing F (Favorable) or U (Unfavorable) on each variance
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