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The company Green Planet recycles tires. Use the following information to answer what is the variable cost per unit budgeted in the Master Budget: Actual
The company Green Planet recycles tires. Use the following information to answer what is the variable cost per unit budgeted in the Master Budget:
|
| Actual Results |
| Flexible Budget |
| Static Budget |
| Units sold | 495,000 |
| 495,000 |
| 453,750 |
| Sales | $185,150 | $4,400 F | (A) | $6,160 U | (B) |
| Variable Cost | (C) | $880 U | $69,780 | $10,300 F | $88,080 |
| Fixed Cost | $36,430 | $3,770 F | $40,200 | 0 | $40,200 |
| Operational Income | $78,060 | (D) | $70,770 | (E) | $66,630 |
- $0.15572452
- $0.1941157
- $0.15572452
- $0.17793939
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