Gable Inc. | ||||
Flexible Budget performance report(Partial) | ||||
For the month ended April 30,2018 | ||||
Actual Results | Flexible Budget Variance | Flexible Budget | ||
Units | 7,000 units | $0 | 7,000 units | |
Sales Revenue | $1,05,000 | $14,000 | F | $91,000 |
Variable costs | $51,400 | $1,600 | U | $49,800 |
Contribution margin | $53,600 | $12,400 | F | $41,200 |
Fixed costs | $16,200 | $1,700 | U | $14,500 |
Operating income | $37,400 | $10,700 | F | $26,700 |
This Question: 5 pts 2012 (1 complete) Complete the Bible budget variance analysis bying in the...
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 11,000 travel locks for Gianni, Inc. B (Click the icon to view the report) (For variances with a $0 value, make sure to enter "O" in the appropriate cells.) i Data Table Gianni, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance Units 11,000L Sales Revenue S 209,000 Variable Costs 51,900 Contribution...
Accounting question. Thanks. Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 9.000 travel locks for Gray, Inc (Click the icon to view the report) (For variances with a 50 value, make sure to enter "0" in the appropriate cells ) Flexible Budget Gray, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance Units 9,000 Sales Revenue $ 171,000 Variable Costs...
Match each form to the correct definition Terms a. Flexible budget b. Flexible budget variance c. Sales volume variance d Static budget e. Variance - Definitions 1. A summarized budget for several levels of volume that separates variable costs from foxed costs 2. A budget prepared for only one level of sales 3. The difference between an actual amount and the budgeted amount 4. The difference arising because the company actually earned more or less revenue, or incurred more or...
2018 for McCarthy Fendret. Problems Group A P23-25A Preparing a flexible budget performance report Cell One Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 6,000, 7,500, and 9,500 units. The static budget was based on expected sales of 7,500 units Learning Objective 1 3. Static Bud. Var. for Op. Inc $22,900 F 23 CELL ONE TECHNOLOGIES Flexible Budget For the Month Ended July 31, 2018 Budget Amount...