Picture is small so plz zoom in. Will clear up, thank you.
PERFORMANCE REPORT | ||||
CLLIFORD- PHARMACEUTICAL SEGMENT | ||||
FOR FISCAL YEAR ENDING DECEMBER 31 | ||||
ACTUAL | BUDGETED | VARIANCE | VARIANCE % | |
SALES | $ 1,449,000 | $ 1,380,000 | $ (69,000) | -5% |
LESS: VARIABLE EXPENSES | ||||
VARIABLE COST OF GOODS SOLD | $ 278,760 | $ 276,000 | $ (2,760) | -1% |
VARIABLE OPERATING EXPENSES | $ 186,208 | $ 202,400 | $ 16,192 | 8% |
$ - | ||||
CONTRIBUTION MARGIN | $ 984,032 | $ 901,600 | $ (82,432) | -9% |
SHOW FORMULA IN EXCEL:
PERFORMANCE REPORT | ||||
CLLIFORD- PHARMACEUTICAL SEGMENT | ||||
FOR FISCAL YEAR ENDING DECEMBER 31 | ||||
ACTUAL | BUDGETED | VARIANCE | VARIANCE % | |
SALES | 1449000 | =9200*150 | =+C5-B5 | =+D5/C5 |
LESS: VARIABLE EXPENSES | ||||
VARIABLE COST OF GOODS SOLD | 278760 | =30*9200 | =+C7-B7 | =+D7/C7 |
VARIABLE OPERATING EXPENSES | 186208 | =9200*22 | =+C8-B8 | =+D8/C8 |
=+C9-B9 | ||||
CONTRIBUTION MARGIN | =B5-B7-B8 | =C5-C7-C8 | =+C10-B10 | =+D10/C10 |
Picture is small so plz zoom in. Will clear up, thank you. 8 of 12 (3...
Drizzdale Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year eE! (Click the icon to view the actual data.) Budgeted data for the same time period for the pharmaceutical segment are as follows (all data is in millions): Prepare a segment margin performance report for the pharmaceutical segment. Calculate a variance and a variance percentage for each line in the report. Round to the nearest hundredth for...
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Prepare a segment margin performance report for the pharmaceutical segment. Calculate a variance and a variance porcentage for each line in the report. Round to the nearest hundredth for the variance percentages (for example, if your Answer is 16.2384%, round it to 16.24%). Clifford Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year. (Click the icon to view the...
Prepare a segment margin performance report for the pharmaceutical segment. Calculate a variance and a variance percentage for each line in the report. Round to the nearest hundredth for the variance percentages (for example, if your answer is 16.2384%, round it to 16.24%). Canon Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year. (Click the icon to view the actual data.) Budgeted data for the same time...
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Campbell Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year. Prepare a segment margin performance report for the pharmaceutical segment. Calculate a variance and a variance peroentage for each line in the report. Round...
Prepare a segment margin performance report for the pharmaceutical segment. Calculate a variance and a variance percentage for each line in the report. Round to the nearest hundredth for the variance percentages (for example, if your answer is 16.2384%, round it to 16.24%). Carvell Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year. Click the icon to view the actual data.) Budgeted data for the same time...
2 of 9 Score: 0 of 3 pts E10-19A (similar to) Caxton Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceutica segment for the most recent year E (Click the icon to view the actual data.) Budgeted data for the same time period for the pharmaceutical segment are as follows (all data is in millions): (Click the icon to view the budgeted data.) Begin by preparing the performance report through the contribution margin...
Clayton Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year. (Click the icon to view the actual data.) Budgeted data for the same time period for the pharmaceutical segment are as follows (al data is in milions): Click the icon to view the budgeted data.) Prepare a segment margin performance report for the pharmaceutical segment. Calculate a variance and a variance percentage for each line in the...
Question needs grading. Grade: of 1 ptSubmit Grade Crandell Industries has gathered the following information about the actual sales revenues and expenses for its pharmaceuticals segment for the most recent year. Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $828,000 Variable Cost of Goods Sold . . . . . . . . . . ....
please help with this question and all the requirements. Thank
You!
Kanco Industries has a relevant range extending to 30,800 units each month. The following performance report provides information about Kanco's budget and actual performance for June. (Click the icon to view the performance report.) Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as positive numbers. If the variance is 0, make sure to enter in...
Instructions Krause Industries has gathered the following information about the actual sales revenues and expenses for its Food Services segment for the most recent year. Performance Report Krause Industries - Food Services Segment For Fiscal Year Ending December 31 Actual Budgeted Less: Variable Expenses: Variable Cost of Goods Sold 201,520 190,000 Variable Operating Expenses 229,632 240,000 Total Variable Expenses 431,152 430,000 Less Direct Fixed Expenses: Fixed Manufacturing Overhead 102,600 100,000 Fixed Operating Expenses 27,000 25,000 Total Direct Fixed Expenses 129,600...