Question
The Company The Green Mile is dedicated to the sales of medicinal cannabis. You have just been recruited and they ask for you to apply
The Company The Green Mile is dedicated to the sales of medicinal cannabis. You have just been recruited and they ask for you to apply your knowledge of Cost Accounting.
Calculate the variation in the Static Budget.
|
| Actual | Performance Gap | Actual Level Budget | Performance Gap | Budget |
| Units Sold | 10,000 |
| 10,000 |
| 9,100 |
| Income | $85,000 | $5,000 U |
| $8,100 F |
|
| Variable Costs |
| $7,880 F | $40,000 | $3,600 U | $36,400 |
| Fixed Costs | $16,560 | $1,720 F | $18,280 |
| $18,280 |
| Operational Income | $36,320 |
| $31,720 |
| $27,220 |
a. $9,100 U
b. $9,100 F
c. $4,500 U
d. $4,500 F
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The Next Step Advanced Medical Coding And Auditing 2013
Authors: Carol J. Buck MS CPC CCS-P
1st Edition
1455744859, 978-1455744855
