The data below relate to Macquarie Ltd for the month of June: ____________________________________ Static budget _______________ Actual
Question:
The data below relate to Macquarie Ltd for the month of June:
____________________________________ Static budget _______________ Actual
Units sold .............................................. 10 000 .............................9 000
Sales revenue ......................................... $120 000 ....................... $103 500
Variable manufacturing cost .........................40 000 ........................... 36 000
Fixed manufacturing cost ........................... 20 000 ........................... 20 000
Variable selling and administrative expenses .... 10 000 ............................. 9 000
Fixed selling and administrative expenses ........ 10 000 ........................... 10 000
Required:
Calculate the sales price and sales volume variances for June?
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actual expected sales sales price price 1150 1200 9000 4500 Unfavo...View the full answer
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Related Book For 
Management Accounting
ISBN: 9781760421144
7th Edition
Authors: Kim Langfield Smith, Helen Thorne, David Alan Smith, Ronald W. Hilton
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