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TB MC Qu. 16-40 (Algo) James Manufacturing has the following... James Manufacturing has the following information available for July: Flexible Budget Variance Flexible Budget ?
TB MC Qu. 16-40 (Algo) James Manufacturing has the following... James Manufacturing has the following information available for July: Flexible Budget Variance Flexible Budget ? ? Sales Activity Variance 4,000U ? Master Budget ? ? $14,000F Actual Results Units 11,500 Sales revenue ? Less: Variable manufacturing costs $88,750 Variable marketing and administrative Contribution margin $53,000 $93,000 ? $113,000 $ 6,250U ? $7,000F $ 34,000 ? ? $6,4000 ? What was James's actual sales revenue for July? Multiple Choice $207,000 What was James's actual sales revenue for July? Multiple Choice (0 O $207,000 O $175,000 LO $217,000 O $161,000 TB MC Qu. 16-41 (Algo) James Manufacturing has the following... James Manufacturing has the following information available for July: Flexible Budget Variance Flexible Budget ? ? Sales Activity Variance 2,000 ? Master Budget ? ? $16,000F Actual Results Units 15,000 Sales revenue ? Less: Variable manufacturing costs $92,750 Variable marketing and ? administrative Contribution margin $69,000 $104,000 ? $145,000 $ 2,750U ? $3,500F $ 50,000 ? ? $8,0000 ? What was James's flexible budget sales revenue for July? Multiple Choice $161,000 What was James's flexible budget sales revenue for July? Multiple Choice $161,000 O $195,000 $211,000 O $221,000
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