James Manufacturing has the following information available for July:
Actual Results | Flexible Budget Variance | Flexible Budget | Sales Activity Variance | Master Budget | ||||||||||||||||
Units | 12,000 | ? | 3,000 | U | ? | |||||||||||||||
Sales revenue | ? | $ | 13,800 | F | ? | ? | ? | |||||||||||||
Less: | ||||||||||||||||||||
Variable manufacturing costs | $ | 89,500 | $ | 96,000 | ? | $ | 119,000 | |||||||||||||
Variable marketing and administrative | ? | $ | 8,500 | U | ? | $ | 9,200 | F | $ | 37,000 | ||||||||||
Contribution margin | $ | 56,000 | ? | ? | $ | 6,700 | U | ? | ||||||||||||
What was James’s actual sales revenue for July?
James's actual sales revenue for July : $ 181,800.
Actual Results | Flexible Budget Variance | Flexible Budget | Sales Activity Variance | Master Budget | |
Units | 12,000 | 0 | 12,000 | 14,875 | |
Sales Revenue | 181,800 | 13,800 F | 168,000 | 40,250 U | 208,250 |
Less: | |||||
Variable Manufacturing Costs | 89,500 | 3,400 F | 96,000 | 23,000 F | 119,000 |
Variable Marketing and Administrative | 36,300 | 8,500 U | 27,800 | 9,200 F | 37,000 |
Contribution Margin | $ 56,000 | 8,700 F | 47,300 | 6,700 U | 54,000 |
James Manufacturing has the following information available for July: Actual Results Flexible Budget Variance Flexible Budget...
James Manufacturing has the following information available for July: Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 12,000 ? 3,000 U ? Sales revenue ? $ 10,800 F ? ? ? Less: Variable manufacturing costs $ 90,500 $ 95,000 ? $ 127,000 Variable marketing and administrative ? $ 4,500 U ? $ 5,200 F $ 41,000 Contribution margin $ 60,000 ? ? $ 7,100 U ? What was James’s actual sales revenue for July? Multiple...
James Manufacturing had the following information available for July: Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 13,000 ? 1,000 U ? Sales revenue ? $ 17,300 F ? ? ? Less: Variable manufacturing costs $ 90,000 $ 98,000 ? $ 123,000 Variable marketing and administrative ? $ 3,000 U ? $ 3,700 F $ 39,000 Contribution margin $ 58,000 ? ? $ 6,900 U ? What was James’s master budget contribution margin?
James Manufacturing had the following information available for July: Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 14,000 ? 4,000 U ? Sales revenue ? $ 21,250 F ? ? ? Less: Variable manufacturing costs $ 89,750 $ 97,000 ? $ 121,000 Variable marketing and administrative ? $ 9,250 U ? $ 4,750 F $ 38,000 Contribution margin $ 57,000 ? ? $ 6,800 U ? What was James’s master budget contribution margin? Multiple Choice...
James Manufacturing had the following information available for July: Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 11,500 ? 4,000 U ? Sales revenue ? $ 14,000 F ? ? ? Less: Variable manufacturing costs $ 88,750 $ 93,000 ? $ 113,000 Variable marketing and administrative ? $ 6,250 U ? $ 7,000 F $ 34,000 Contribution margin $ 53,000 ? ? $ 6,400 U ? What was James’s activity variance for variable manufacturing costs?...
ames Manufacturing had the following information available for July: Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 12,000 ? 3,000 U ? Sales revenue ? $ 16,800 F ? ? ? Less: Variable manufacturing costs $ 88,500 $ 92,000 ? $ 111,000 Variable marketing and administrative ? $ 5,500 U ? $ 6,200 F $ 33,000 Contribution margin $ 52,000 ? ? $ 6,300 U ? What was James’s flexible budget contribution margin for July?...
James Manufacturing has the following Information available for July Actual Results 14, eee Flexible Budget variance Flexible Budget Sales Activity Variance 4, eseu Master Budget $11,080F Units sales revenue Less: Variable manufacturing costs Variable marketing and administrative Contribution margin $90,75e $96, eee ? $129,999 $ 5,25eu $ 42,082 $6,880F $7, 2000 $61,082 What was James's actual sales revenue for July CHE 0 391000 0 231000 5231
James Manufacturing has the following information available for July Flexible Budget Variance Flexible Budget Sales Activity Variance 3,0000 Master Budget $16,800F Actual Results Units 12,000 Sales revenue Less: Variable manufacturing costs $88,500 Variable marketing and administrative Contribution margin $52,000 $92,000 $ 5,5000 ? $6,200F $6,3000 $111,000 $ 33,000 ? What was James's flexible budget sales revenue for July? Multiple Choice $156.000 O O $195.000 O $172.800 o
James Manufacturing had the following Information available for July: Flexible Budget Variance Flexible Budget Sales Activity Variance 4,000U Actual Results 14,000 ? Master Budget $11,000F Units Sales revenue Less: Variable manufacturing costs Variable marketing and administrative Contribution margin $90,750 $96,000 ? $129,000 $5,250U ? ? $61,000 $6,000F $7,2000 $ 42,000 ? What was James's flexible budget contribution margin for July? Multiple Choice O $50,000 O $68,200 O $61.000 O $57,200
James Manufacturing had the following information available for July 13 Flexible Budget Variance Flexible Budget Sales Activity Variance 4,0000 Master Budget Units $11,000F 0123:22 Actual Results 14,000 Sales revenue Less: Variable manufacturing costs $90, 750 Variable marketing and administrative Contribution margin $61,000 $96,000 $129,000 $ 42,000 $ 5,2500 $6,000F $7,2000 What was James's activity variance for variable manufacturing costs? Multiple Choice 0 $3250 0 0 $46200 se 1800 Cat
James Manufacturing has the following Information available for July Flexible Budget Variance Flexible Budget Sales Activity Variance 2,0000 Actual Results 16,000 ? Master Budget $12,300F ? Units Sales revenue Less: Variable manufacturing costs Variable marketing and administrative Contribution margin $92,000 $ 101,000 ? $139,000 ? $66,000 $ 9,0000 ? $9,700F $7,700U $ 47,000 ? ? What was James's actual sales revenue for July? Multiple Choice 0 O $216.000 0 $204.300 0 $261.700 0 $192.000