Answered step by step
Verified Expert Solution
Question
1 Approved Answer
Please help me solve this. $ Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses 195,200 243,000 $ 5,500 F L 162,500 OUD 80,500
Please help me solve this.
$ Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses 195,200 243,000 $ 5,500 F L 162,500 OUD 80,500 OUT 18,500 62,0000 237,500 152,500 85,000 22,000 Operating income UN Janco Industries has a relevant range extending to 32,000 units each month. The following performance report provides information about Janco's budget and actual performance for September (Click the icon to view the performance report.) Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as positive numbers. If the variance is 0, make sure to enter in a "0". Label each variance as favorable (F) or unfavorable (U). Round intermediary calculations to the nearest cent.) For the Month Ended September 30 Flexible budget Flexible Volume variance Variance Actual 25,000 Budget 25,000 Master Budget 32,000 Output units Sales revenue $ 243,000 $ 5,500 237,500Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started