PACWORKS View Go Tools Window Help Horngren's Financial & Managerial Accounting 6th.pdf (page 1,344 e Order Flexible Budgets and Sundard Cont Systems 1317 |||| Care > Problems Group B Learning Objective 1 P23-308 Preparing a flexible budget performance report Cell Plus Technologies manufactures capacitors for c ar base on and other comnication applications. The company Joy 2018 flexible but shows uput levels of 500, 10000 and 12.000 The state budget was based on expected sales of 10000 units 3. Sic Bud for Opine CHAPTER 23 CELLONE TECHNOLOGIES For the Month Ended My 31, 2018 1) Variable penes Contribution Margin ,500 1,500 57000 10000 173.000 57000 156,000 132,000 57.000 The company old 12,000 uns during and is stulpenting income was a CELL ONE TECNOLOGIES For the Month Ended July 31, 2018 Variabile per and Expenses Requirements 1. Prepare a flexible brukt m ance port for July 2016 2. What was the effect on Cell Push operating income of sing 2.000 units more than the bad level of sales? 3. What is C Plus de variance for operating income 4. plain why the best budget performance sport provides m uch information in Cell Pulmans than the simple state variance. What nights can Cell Plus man d ew from this performance report P21-311 Preparing a flexible budget and computing standard cont variances Mcknight Reclinen ma tures the dian and use ting and standardo m . Mengecates whead belon yards of mana The company'performance porticades the following selected dat Learning ectives 1, 2, 3, 4 VOHIR 11,3770 PACWORKS View Go Tools Window Help Horngren's Financial & Managerial Accounting 6th.pdf (page 1,344 e Order Flexible Budgets and Sundard Cont Systems 1317 |||| Care > Problems Group B Learning Objective 1 P23-308 Preparing a flexible budget performance report Cell Plus Technologies manufactures capacitors for c ar base on and other comnication applications. The company Joy 2018 flexible but shows uput levels of 500, 10000 and 12.000 The state budget was based on expected sales of 10000 units 3. Sic Bud for Opine CHAPTER 23 CELLONE TECHNOLOGIES For the Month Ended My 31, 2018 1) Variable penes Contribution Margin ,500 1,500 57000 10000 173.000 57000 156,000 132,000 57.000 The company old 12,000 uns during and is stulpenting income was a CELL ONE TECNOLOGIES For the Month Ended July 31, 2018 Variabile per and Expenses Requirements 1. Prepare a flexible brukt m ance port for July 2016 2. What was the effect on Cell Push operating income of sing 2.000 units more than the bad level of sales? 3. What is C Plus de variance for operating income 4. plain why the best budget performance sport provides m uch information in Cell Pulmans than the simple state variance. What nights can Cell Plus man d ew from this performance report P21-311 Preparing a flexible budget and computing standard cont variances Mcknight Reclinen ma tures the dian and use ting and standardo m . Mengecates whead belon yards of mana The company'performance porticades the following selected dat Learning ectives 1, 2, 3, 4 VOHIR 11,3770
