Question Help Reynolds Construction Materials Company has a sales office that sells concrete culvert ploes to...
Vasquez Construction Materials Company has a sales office that sells concrete culvert pipes to property developers. The sales office is a revenue center and prepares a monthly responsibility report. The following information is provided. Revenue Center Responsibility Report Actual Flexible Sales Product Sales Budget Flexible Volume Static Type Revenue Variance U/E Budget Variance U/E Budget 40 inch $31,700 $30.750 $40,800 40,150 42,200 33, 100 36 inch short 36,000 33,000 31,100 32 inch 19.100 20,900 28.400 36 inch long What is...
I need a help with the solution for the Master Budget Performance Report and Flexible Budget Performance Report in the tables given, based on the Budget assumptions given in the same attachment. I need help with the formulas for excel. Thank You! Kelsey's Frozen Confectionaries Master Budget Performance Report For the month ended June 30 20,000 cases 50.00 per case 4 Volume S Sales Revenue MASTER 6 Percent sold on credit 90% percent of sales ACTUAL BUDGET VARIANCE VAR.% Volume...