Homework Answers
| Units | 9,000 | 0 | 9,000 | |
| Sales Revenue | $171,000 | $18,000 | F | $153,000 |
| Variable costs | $52,200 | $2,800 | U | $49,400 |
| Contribution margin | $118,800 | $15,200 | F | $103,600 |
| Fixed costs | $16,300 | $1,000 | U | $15,300 |
| Operating income | $102,500 | $14,200 | F | $88,300 |
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Accounting question. Thanks.
Complete the flexible budget variance analysis by filling in the blanks in the...
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget...
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...
Match each form to the correct definition Terms a. Flexible budget b. Flexible budget variance c....
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...
This Question: 5 pts 2012 (1 complete) Complete the Bible budget variance analysis bying in the...
This Question: 5 pts 2012 (1 complete) Complete the Bible budget variance analysis bying in the blanks in the prac ! Click the icon to view the report) t budget performance report for 7.000 travel locks for Gable, Inc i Data Table (For variances with a 50 value, make sure to enter in the propriate oble, Inc Flexible Budget Performance Report para For the Month lnded April 30, 2018 Actual Flexible Budget Flexible Results Gable, Inc. Flexible Bud Performance Report...
fill in blanks. thanks. i Data Table X Manco Industries Flexible Budget Performance Report: Sales and...
fill in blanks. thanks.
i Data Table X Manco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended September 30 Flexible budget Flexible Volume Actual variance Budget Master Budget Variance Output units 27,000 ? 30,800 Sales revenue S 253,500 S 5,100 F Less: Variable expenses 180,900 189.420 Contribution margin Less: Fixed expenses 16,500 ? 12 23,000 Operating income ? ? Print Done
fill in the chart/blanks player-uimheducation.com MHE Read MHE Reader CectClass Managerial Accounting lem 9-19: Flex...
fill in the chart/blanks
player-uimheducation.com MHE Read MHE Reader CectClass Managerial Accounting lem 9-19: Flexible Budget Performance Reports; Working Backwards LO 9-1 , LO 9-2 ,9-3 Company provided the following excerpts from its Production Department's flexible budget performance report: Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Spending Flexible Variances Budget Actual Results Planning Budget Activity Variances Labor-hours (a) 9,480 9,000 Direct labor ($?d $134,730 $ $132,720 $ ? $ ? Indirect labor ($?+...
Requirement 1: Complete the following flexible budget performance report using the numbers from the Business Assignment...
Requirement 1: Complete the following flexible budget performance report using the numbers from the Business Assignment 2 Instructions file. The Board Company Flexible Budget Performance Report for the month ended August 31 Budgeted units of production: Actual units of production: Units of production variance в (A-B) F/U (A-C) FIU Α Actual Costs Incurred for 9.480 units Flexible Budget Based on 9.480 units Flexible Budget Variance Static Budget Based on 9.000 units Static Budget Variances Variable Costs: Direct materials Direct labor...
Required: Prepare a flexible budget performance report that shows the company's revenue and spending variances and...
Required: Prepare a flexible budget performance report that shows the company's revenue and spending variances and activity variances for August. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Lavage Rapide Flexible Budget Performance Report For the Month Ended August 31 Actual Results 8,800 Flexible Budget Planning Budget Cars washed Revenue $ 43,080 $ (40) U Expenses: Cleaning supplies Electricity Maintenance...
Problem 21-3A Flexible budget preparation; computation of materials, labor, and overhead variances; and overhead variance report...
Problem 21-3A Flexible budget preparation; computation of
materials, labor, and overhead variances; and overhead variance
report LO P1, P2, P3, C2 [The following information applies to the
questions displayed below.]
Problem 21-3A Flexible budget preparation; computation of materials, labor, and overhead variances; and overhead variance report LO P1, P2, P3, C2 [The following information applies to the questions displayed below.) Antuan Company set the following standard costs for one unit of its product. Direct materials (3.0 Ibs. @ $6.00 per...
Need help with the following accounting problem. Problem 23-2A Preparation and analysis of a flexible budget...
Need help with the following accounting problem.
Problem 23-2A Preparation and analysis of a flexible budget performance report LO P1, P2, A1 Phoenix Company's 2017 master budget included the following fixed budget report. It is based on an expected production and sales volume of 17,000 units. $3,400,000 PHOENIX COMPANY Fixed Budget Report For Year Ended December 31, 2017 Sales Cost of goods sold Direct materials $1,105,000 Direct labor 255,000 Machinery repairs (variable cost) 34,000 Depreciation-Plant equipment (straight-line) 300,000 Utilities ($17,000...
E10-39B (similar to) Question Help Requirement Construct a flexible budget performance report for Divine Muffins for...
E10-39B (similar to) Question Help Requirement Construct a flexible budget performance report for Divine Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U). (Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) Divine Muffins sells its muffins to restaurants and coffee houses for an average selling price...
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...
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...
This Question: 5 pts 2012 (1 complete) Complete the Bible budget variance analysis bying in the blanks in the prac ! Click the icon to view the report) t budget performance report for 7.000 travel locks for Gable, Inc i Data Table (For variances with a 50 value, make sure to enter in the propriate oble, Inc Flexible Budget Performance Report para For the Month lnded April 30, 2018 Actual Flexible Budget Flexible Results Gable, Inc. Flexible Bud Performance Report...
fill in blanks. thanks.
i Data Table X Manco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended September 30 Flexible budget Flexible Volume Actual variance Budget Master Budget Variance Output units 27,000 ? 30,800 Sales revenue S 253,500 S 5,100 F Less: Variable expenses 180,900 189.420 Contribution margin Less: Fixed expenses 16,500 ? 12 23,000 Operating income ? ? Print Done
fill in the chart/blanks
player-uimheducation.com MHE Read MHE Reader CectClass Managerial Accounting lem 9-19: Flexible Budget Performance Reports; Working Backwards LO 9-1 , LO 9-2 ,9-3 Company provided the following excerpts from its Production Department's flexible budget performance report: Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Spending Flexible Variances Budget Actual Results Planning Budget Activity Variances Labor-hours (a) 9,480 9,000 Direct labor ($?d $134,730 $ $132,720 $ ? $ ? Indirect labor ($?+...
Requirement 1: Complete the following flexible budget performance report using the numbers from the Business Assignment 2 Instructions file. The Board Company Flexible Budget Performance Report for the month ended August 31 Budgeted units of production: Actual units of production: Units of production variance в (A-B) F/U (A-C) FIU Α Actual Costs Incurred for 9.480 units Flexible Budget Based on 9.480 units Flexible Budget Variance Static Budget Based on 9.000 units Static Budget Variances Variable Costs: Direct materials Direct labor...
Required: Prepare a flexible budget performance report that shows the company's revenue and spending variances and activity variances for August. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Lavage Rapide Flexible Budget Performance Report For the Month Ended August 31 Actual Results 8,800 Flexible Budget Planning Budget Cars washed Revenue $ 43,080 $ (40) U Expenses: Cleaning supplies Electricity Maintenance...
Problem 21-3A Flexible budget preparation; computation of
materials, labor, and overhead variances; and overhead variance
report LO P1, P2, P3, C2 [The following information applies to the
questions displayed below.]
Problem 21-3A Flexible budget preparation; computation of materials, labor, and overhead variances; and overhead variance report LO P1, P2, P3, C2 [The following information applies to the questions displayed below.) Antuan Company set the following standard costs for one unit of its product. Direct materials (3.0 Ibs. @ $6.00 per...
Need help with the following accounting problem.
Problem 23-2A Preparation and analysis of a flexible budget performance report LO P1, P2, A1 Phoenix Company's 2017 master budget included the following fixed budget report. It is based on an expected production and sales volume of 17,000 units. $3,400,000 PHOENIX COMPANY Fixed Budget Report For Year Ended December 31, 2017 Sales Cost of goods sold Direct materials $1,105,000 Direct labor 255,000 Machinery repairs (variable cost) 34,000 Depreciation-Plant equipment (straight-line) 300,000 Utilities ($17,000...
E10-39B (similar to) Question Help Requirement Construct a flexible budget performance report for Divine Muffins for the year. Be sure to indicate whether each variance is favorable (F) or unfavorable (U). (Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) Divine Muffins sells its muffins to restaurants and coffee houses for an average selling price...
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