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Wooten Company manufactures book bags and has provided the following information for June 2018: B (Click the icon to view the information.) Requirements 1. Prepare
Wooten Company manufactures book bags and has provided the following information for June 2018: B (Click the icon to view the information.) Requirements 1. Prepare a flexible budget performance report. (Hint: You will need to calculate the flexible budget amounts for 8,000 units.) 2. As the company owner, which employees would you praise or criticize after you analyze this performance report? UN LILIVUILJ UJ PUJILIVU vuruuu.) Wooten Company - Data table Flexible Budget Performance Report For the Month Ended June 30, 2018 1 2 3 4 5 (1)-(3) (3) - (5) Units Flexible Sales Budget Amounts Actual Results Static Budget 8,000 9,000 $ 115,000 $ 126,000 81,400 90,000 Sales Revenue Actual Budget Flexible Volume Static Per Unit Results Variance Budget Variance Budget Variable Expenses Contribution Margin Units 33,600 19,500 36,000 21.000 Sales Revenue Fixed Expenses $ 14,100 $ 15,000 Operating Income Variable Expenses Contribution Margin Fixed Expenses Operating Income Print Done Etext pages Calculator Get more help
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