Variable cost per unit was=(15400/14000)=$1.1 per unit
Hence total variable cost expected=1.1*20,000
=$22000
NOTE:Total fixed costs and variable cost per unit do not change with change in units
please provide answer and explanation 11 A company's textile budget for 1.000 units of production showed...
A company's fexble budget for 9,000 units of production showed total contribution margin of $44100 and feed costs, $42,000 The operating income expected if the company produces and sells 14,000 units is. Multiple Choice o О 31,500. o О АВ:57. o О +2oo. o ѕв воо. o
A company's flexible budget for 19,000 units of production showed sales, $81,700; variable costs. $30,400; and fixed costs, $12,000. The operating income expected if the company produces and sells 12,000 units is: Multiple Choice $38,209, $ 39,300. o o o o of O s7375. $20,400. ( $19,375.
A company's flexible budget for 16,000 units of production showed sales, $48,000; variable costs, $24,000; and fixed costs, $17,000. The operating income expected if the company produces and sells 17,000 units is: Multiple Choice o $ 7,000. o $44,000. o $5,000. o $8,500. o $22,000.
A company's flexible budget for 19,000 units of production showed sales, $81,700; variable costs, $30,400; and fixed costs, $12,000. The fixed costs expected if the company produces and sells 12,000 units is: Multiple Choice $12,000. $93,700. $81,700. $30,400. $19,200.
A company's flexible budget for 19,000 units of production showed sales, $81,700; variable costs, $30,400; and fixed costs, $12,000. The contribution margin expected if the company produces and sells 12,000 units is: Multiple Choice Ο $81,700. Ο $93,700. Ο $32.400. Ο O $19,200. Ο $30,400.
A company's budget for 60,000 units of production showed sales of $180,000, variable costs of $60,000, and fixed costs of $56,000. What would the Flexible Budget and operating income be if the company produces and sells 70,000 units? Prepare in good format:
A company's flexible budget for 16,000 units of production showed total contribution margin of $76,800 and fixed costs, $36,000. The operating income expected if the company produces and sells 21,000 units is:
2. A company's flesxible budget for 60.000 units of production showed sales of $96,000, variable costs of S36,000, and fixed costs of $26,000. What operating income would be expected if the company produces and sells 70,000 units? Use a contribution margin format. You must show how you calculated each number for credit. Use the template below for all of the remaining problems. Check: Operating income should be greater than $43,000. (3 points) Sales Variable costs Contribution margin Fixed costs Operating...
Please answer all questions ASAP! Will rate! 1.A company’s flexible budget for 12,000 units of production showed sales, $46,800; variable costs, $12,000; and fixed costs, $28,000. The variable costs expected if the company produces and sells 28,000 units is: Multiple Choice $46,800. $74,800. $56,000. $28,000. $12,000. 2. A company provided the following direct materials cost information. Compute the total direct materials cost variance. Standard costs assigned: Direct materials standard cost (417,000 units @ $3.00 / unit) $ 1,251,000 Actual costs:...
A company's exible budget for 22,000 units of production showed sales $101.400 variable costs $21.600 and ecos 000 The costs expected the company proces and ses 7 000 ο S ο Ο $101 400. ο 50000 ο Ο 610400 ο