Business, 14.06.2020 02:57 mirandaaa14
Requirement 1. Calculate the sales-volume variance and flexible-budget variance for operating income. Begin with the actual results, then complete the flexible budget columns and the static budget columns. Label each variance as favorable (F) or unfavorable (U). (For variances with a $0 balance, make sure to enter "0" in the appropriate field. If the variance is zero, do not select a label.) Actual Results Output units 5,700 Revenues $ 3,990,000 Direct materials $ 783,000 Direct manufacturing labor 590,400 Fixed costs 1,190,000 Total costs $ 2,563,400 Operating income $ 1,426,600 Flexible-Budget Flexible Variance Budget 0 5,700 $ 114,000 F $ 3,876,000 $ 7,800 U $ 775,200 8,100 F 598,500 410,000 F 1,600,000 $ 410,300 F $ 2,973,700 $ 524,300 F $ 902,300 Sales-Volume Static Variance Budget
Answers: 2
Business, 22.06.2019 11:00
Alocal barnes and noble bookstore ordered 80 marketing books but received 60 books. what percent of the order was missing?
Answers: 1
Business, 22.06.2019 17:30
Four students are at an extracurricular activity fair at their high school and are trying to decide which clubs to join. some information about the students is listed in this chart: which describes which ctso each student should join?
Answers: 1
Business, 22.06.2019 18:00
Carlton industries is considering a new project that they plan to price at $74.00 per unit. the variable costs are estimated at $39.22 per unit and total fixed costs are estimated at $12,085. the initial investment required is $8,000 and the project has an estimated life of 4 years. the firm requires a return of 8 percent. ignore the effect of taxes. what is the degree of operating leverage at the financial break-even level of output?
Answers: 3
Requirement 1. Calculate the sales-volume variance and flexible-budget variance for operating income...
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