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re manufactures office desks. The company budgeted to sell 5,000 desks at $200.00 per desk in 2018. Budgeted costs include $80.00 variable cost per desk,
re manufactures office desks. The company budgeted to sell 5,000 desks at $200.00 per desk in 2018. Budgeted costs include $80.00 variable cost per desk, and $200,000 fixed cos ts/year. In 2018 the company sold 6,000 desks at S19000, and incurred $78.00 variable cost per desk and $220,000 fixed cost for the year Required: Prepare, in proper form, a variance analysis report identifying both flexible budget and sales-volume variances Label all component variances as (F) (favorable) or (U) (unfavorable). This question will be sent to your instructor for greding
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