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Uranus Home Appliances Sales price: $28.00 per unit Variable manufacturing cost: $13.00 per unit Fixed manufacturing cost: $7,500 total Fixed selling and administrative cost: $2,000
- Uranus Home Appliances
- Sales price: $28.00 per unit
- Variable manufacturing cost: $13.00 per unit
- Fixed manufacturing cost: $7,500 total
- Fixed selling and administrative cost: $2,000 total
- Planned production and sales: 4,500 units
- Actual production and sales: 4,800 units
- Required:
- Prepare the pro forma income statement for the master budget.
- Discuss the implications of actual results on the flexible budget.
- Sales price: $28.00 per unit
- Variable manufacturing cost: $13.00 per unit
- Fixed manufacturing cost: $7,500 total
- Fixed selling and administrative cost: $2,000 total
- Planned production and sales: 4,500 units
- Actual production and sales: 4,800 units
- Required:
- Prepare the pro forma income statement for the master budget.
- Discuss the implications of actual results on the flexible budget.
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Fundamentals of Cost Accounting
Authors: William Lanen, Shannon Anderson, Michael Maher
3rd Edition
978-0077398194
