The following information is available for Brownstone Products Company for the month of July 20 Master Actual Units Budget 3,800 4,000 Sales revenue $ 58,900 $ 60,000 Variable manufacturing costs 19, Bee 16,000 Fixed manufacturing costs 14,700 13,780 Variable selling and administrative expenses 8,500 3,000 Fixed selling and administrative expenses 9,900 9.500 Required: 1. What was the master budget variance for July? Was this variance favorable or unfavorable? 2. Compute the July sales volume variance and the flexible-budget variance for the month, both in terms of contribution margin and in terms of operating income. 4. Prepare pro-forma budgets for activities within its relevant range of operations. Prepare a flexible budget for each of the following two output levels a 3,830 units b.4,230 units ok ht rences Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 4 What was the master budget variance for July? Was this variance favorable or unfavorable? (Indicate the effect of each variance by selecting "F* for Favorable, "U" for Unfavorable, and 'None' for no effect ( zoro variance).) Mastor budget varie Required 2 > The following information is available for Brownstone Products Company for the month of July Check 25 points 02:59:04 Master Units Actual Budget Sales revenue 3,800 4.000 Variable manufacturing costs $ 58,900 $ 60,000 Fixed manufacturing costs 19,800 16,000 Variable selling and administrative expenses 14,700 13,700 Fixed selling and administrative expenses 8,500 8,000 9.900 9,800 Required: 1. What was the master budget variance for July? Was this variance favorable or unfavorable? 2. Compute the July sales volume variance and the flexible-budget variance for the month, both in terms of contribution margin and in terms of operating income. 4. Prepare pro forma budgets for activities within its relevant range of operations. Prepare a flexible budget for each of the following two output levels a 3.830 units b.4.230 units eBook Print References Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 4 Compute the Jely sales volume variance and the flexible-budget variance for the month, both in terms of contribution margin and in terms of operating income. (Indicate the effect of each variance by selecting "F* for Favorable, "U" for Unfavorable, and "None" for no effectie, zero variance).) Flexible Budget Sales Volume Variance Varlance Contribution margin Operating income The following information is available for Brownstone Products Company for the month of July. bints 0258.40 Master Actual Units Budget 3,300 Sales revenue 4.000 $ 58,980 Variable manufacturing costs 5.60,000 19,800 16,000 Fixed manufacturing costs 14,700 13,700 Variable selling and administrative expenses 8,500 8,000 Fixed selling and administrative expenses 9.900 9,800 Required: 1. What was the master budget variance for July? Was this variance favorable or unfavorable? 2. Compute the Joly sales volume variance and the flexible budget variance for the month, both in terms of contribution margin and in terms of operating income. 4. Prepare proforma budgets for activities within its relevant range of operations. Prepare a fiexible budget for each of the following two output levels a. 3,830 units b. 4,230 units eBook Print References Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 4 Prepare pro-forma budgets for activities within its relevant range of operations. Prepare a flexible budget for each of the following two output levels: a. 3,830 units b. 4.230 units. Show less Flexible budget Flexible budget Master Budget (a) Units Sales 4.000 60.000 4. Prepare pro-forma budgets for activities within its relevant range of operations. Prepare a flexible budget for each of the following two output levels a. 3,830 units b. 4,230 units Check my hits Complete this question by entering your answers in the tabs below. 5035814 Required 1 Recruited 2 Required 4 eBook Prepare pro-forma budgets for activities within its relevant range of operations. Prepare a flexible budget for each of the following two outout levels: a. 3,830 units. b. 4,230 units. Show less Print Flexible budget Flexible budget Master Budget Peferences (a.) (6) 5 4,000 60,000 Units Sales Variable costs Manufacturing Selling and administrative Total variable costs Contribution margin Fixed costs Manufacturing Selling and administrative Totalfoed costs Operating Income 16,000 8,000 24.000 36.000 $ $ 13.700 9.800 23.500 12.500 5 $
