Homework Answers
| activity level | ||||
| sales revenue | 173900 | 186000[173900+12100] | 198100[186000+12100] | 210200 |
| variable expenses | ||||
| sales commission(7%) | 12173[173900*7%] | 13020[186000*7%] | 13867[198100*7%] | 14714[210200*7%] |
| advertising (4%) | 6956[173900*4%] | 7440[186000*4%] | 7924[198100*4%] | 8408[210200*4%] |
| travelling (4%) | 6956[173900*4%] | 7440[186000*4%] | 7924[198100*4%] | 8408[210200*4%] |
| delivery (2%) | 3478[173900*2%] | 3720[186000*2%] | 3962[198100*2%] | 4204[210200*2%] |
| Total variable expenses | 29563 | 31620 | 33677 | 35734 |
| fixed expense | ||||
| sales salaries | 35500 | 35500 | 35500 | 35500 |
| depreciation | 7300 | 7300 | 7300 | 7300 |
| insurance | 2000 | 2000 | 2000 | 2000 |
| total fixed expense | 44800 | 44800 | 44800 | 44800 |
| Total expense | 74363 | 76420 | 78477 | 80534 |
fixed expenses are constant they will remain sane at all level of sales activity
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fallen company
Exercise 22-5 Fallon Company uses flexible budgets to control its selling expenses. Monthly sales...
fallon company uses flexible budgets to control its selling expenses Exercise 22-5 Fallon Company uses flexible...
fallon company uses flexible budgets to control its selling
expenses
Exercise 22-5 Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $173,900 to $210,200. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 4%, traveling 4%, and delivery 2 %. Fixed selling expenses will consist of sales salaries $35,500 depreciation on delvery equipment $7,300, and insurance on deliery equipment $2,000. Prepare a monthly flexible budget for each $12,100...
Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range...
Fallon Company uses flexible budgets to control its selling
expenses. Monthly sales are expected to range from $166,300 to
$208,000. Variable costs and their percentage relationship to sales
are sales commissions 8%, advertising 4%, traveling 4%, and
delivery 1%. Fixed selling expenses will consist of sales salaries
$35,500, depreciation on delivery equipment $7,400, and insurance
on delivery equipment $1,400.
Prepare a monthly flexible budget for each $13,900 increment of
sales within the relevant range for the year ending December 31,...
Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range...
Fallon Company uses flexible budgets to control its selling
expenses. Monthly sales are expected to range from $172,100 to
$205,400. Variable costs and their percentage relationship to sales
are sales commissions 6%, advertising 6%, traveling 3%, and
delivery 2%. Fixed selling expenses will consist of sales salaries
$35,400, depreciation on delivery equipment $6,500, and insurance
on delivery equipment $1,200.
Prepare a monthly flexible budget for each $11,100 increment of
sales within the relevant range for the year ending December 31,...
Exercise 10-5 (Video) Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are...
Exercise 10-5 (Video) Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $167,300 to $209,300. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 6%, travel 4%, and delivery 1%. Fixed s expenses will consist of sales salaries $34,900, depreciation on delivery equipment $7,100, and insurance on delivery equipment $1,900. Prepare a monthly selling expense flexible budget for each $14,000 increment of sales within the relevant range for...
Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range...
Fallon Company uses flexible budgets to control its selling
expenses. Monthly sales are expected to range from $174,100 to
$209,200. Variable costs and their percentage relationship to sales
are sales commissions 6%, advertising 4%, traveling 4%, and
delivery 1%. Fixed selling expenses will consist of sales salaries
$35,100, depreciation on delivery equipment $7,500, and insurance
on delivery equipment $1,800.
Prepare a monthly flexible budget for each $11,700 increment of
sales within the relevant range for the year ending December 31,...
Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range...
Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $167,300 to $209,300. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 6%, travel 4%, and delivery 1%. Fixed selling expenses will consist of sales salaries $34,900, depreciation on delivery equipment $7,100, and insurance on delivery equipment $1,900. Prepare a monthly selling expense flexible budget for each $14,000 increment of sales within the relevant range for the year ending...
Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range...
Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $172,800 to $215,400. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 4%, travel 4%, and delivery 1%. Fixed selling expenses will consist of sales salaries $35,500, depreciation on delivery equipment $7.500, and insurance on delivery equipment $1,100. Prepare a monthly selling expense flexible budget for each $14,200 increment of sales within the relevant range for the year ending...
Possible Account Titles: Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are...
Possible Account Titles:
Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $170,000 to $200,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 4%, travel 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,000, depreciation on delivery equipment $7,000, and insurance on delivery equipment $1,000. Prepare a monthly selling expense flexible budget for each $10,000 increment of sales within the relevant range for...
Exercise 24-5 Your answer is partially correct. Try again. Fallon Company uses flexible budgets to control...
Exercise 24-5 Your answer is partially correct. Try again. Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $167,000 to $201,800. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 4%, traveling 4%, and delivery 2%. Fixed selling expenses will consist of sales salaries $34,800, depreciation on delivery equipment $7,000, and Insurance on delivery equipment $1,800. Prepare a monthly flexible budget for each $11,600 increment of sales within...
E22-5 DeWitt Company uses flexible budgets to control its selling expenses. Monthly sales are expected to...
E22-5 DeWitt Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $170,000 to $200,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 4%, traveling 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,000, depreciation on delivery equipment $7,000, and insurance on delivery equipment $1,000. Instructions Prepare a monthly flexible budget for each $10,000 increment of sales within the relevant range for the year ending...
fallon company uses flexible budgets to control its selling
expenses
Exercise 22-5 Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $173,900 to $210,200. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 4%, traveling 4%, and delivery 2 %. Fixed selling expenses will consist of sales salaries $35,500 depreciation on delvery equipment $7,300, and insurance on deliery equipment $2,000. Prepare a monthly flexible budget for each $12,100...
Fallon Company uses flexible budgets to control its selling
expenses. Monthly sales are expected to range from $166,300 to
$208,000. Variable costs and their percentage relationship to sales
are sales commissions 8%, advertising 4%, traveling 4%, and
delivery 1%. Fixed selling expenses will consist of sales salaries
$35,500, depreciation on delivery equipment $7,400, and insurance
on delivery equipment $1,400.
Prepare a monthly flexible budget for each $13,900 increment of
sales within the relevant range for the year ending December 31,...
Fallon Company uses flexible budgets to control its selling
expenses. Monthly sales are expected to range from $172,100 to
$205,400. Variable costs and their percentage relationship to sales
are sales commissions 6%, advertising 6%, traveling 3%, and
delivery 2%. Fixed selling expenses will consist of sales salaries
$35,400, depreciation on delivery equipment $6,500, and insurance
on delivery equipment $1,200.
Prepare a monthly flexible budget for each $11,100 increment of
sales within the relevant range for the year ending December 31,...
Exercise 10-5 (Video) Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $167,300 to $209,300. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 6%, travel 4%, and delivery 1%. Fixed s expenses will consist of sales salaries $34,900, depreciation on delivery equipment $7,100, and insurance on delivery equipment $1,900. Prepare a monthly selling expense flexible budget for each $14,000 increment of sales within the relevant range for...
Fallon Company uses flexible budgets to control its selling
expenses. Monthly sales are expected to range from $174,100 to
$209,200. Variable costs and their percentage relationship to sales
are sales commissions 6%, advertising 4%, traveling 4%, and
delivery 1%. Fixed selling expenses will consist of sales salaries
$35,100, depreciation on delivery equipment $7,500, and insurance
on delivery equipment $1,800.
Prepare a monthly flexible budget for each $11,700 increment of
sales within the relevant range for the year ending December 31,...
Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $172,800 to $215,400. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 4%, travel 4%, and delivery 1%. Fixed selling expenses will consist of sales salaries $35,500, depreciation on delivery equipment $7.500, and insurance on delivery equipment $1,100. Prepare a monthly selling expense flexible budget for each $14,200 increment of sales within the relevant range for the year ending...
Possible Account Titles:
Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $170,000 to $200,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 4%, travel 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,000, depreciation on delivery equipment $7,000, and insurance on delivery equipment $1,000. Prepare a monthly selling expense flexible budget for each $10,000 increment of sales within the relevant range for...
Exercise 24-5 Your answer is partially correct. Try again. Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $167,000 to $201,800. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 4%, traveling 4%, and delivery 2%. Fixed selling expenses will consist of sales salaries $34,800, depreciation on delivery equipment $7,000, and Insurance on delivery equipment $1,800. Prepare a monthly flexible budget for each $11,600 increment of sales within...
E22-5 DeWitt Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $170,000 to $200,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 4%, traveling 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,000, depreciation on delivery equipment $7,000, and insurance on delivery equipment $1,000. Instructions Prepare a monthly flexible budget for each $10,000 increment of sales within the relevant range for the year ending...
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