Question
Selected data for March for Irvington, Incorporated follows. The variable material sales activity variance is $22,950 U. Flexible budget based on actual sales of 9,945
Selected data for March for Irvington, Incorporated follows. The variable material sales activity variance is $22,950 U. Flexible budget based on actual sales of 9,945 units: Revenue $ 299,280 Materials 99,450 Labor 77,740 Variable overhead 50,700 Fixed costs (manufacturing and administrative) 41,100 Required: How many units were budgeted for March in the master budget? Recreate the master budget for March.
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How many units were budgeted for March in the master budget?
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Using Financial Accounting Information The Alternative to Debits and Credits
Authors: Gary A. Porter, Curtis L. Norton
7th Edition
978-0-538-4527, 0-538-45274-9, 978-1133161646
