Homework Answers
| Flexible Budget | |
| Sales (250000*8.40) | $2100000 |
| Less: variable costs (250000*3) | 750000 |
| Contribution margin | $1350000 |
| Less: Fixed costs | 270000 |
| Profit | $1080000 |
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Exercise 16-21 Flexible Budgeting (LO 16-2) The master budget at Western Company last period called for...
The master budget at Western Company last period called for sales of 240,000 units at $10.00...
The master budget at Western Company last period called for sales of 240,000 units at $10.00 each. The costs were estimated to be $3.00 variable per unit and $270,000 fixed. During the period, actual production and actual sales were 245,000 units. The selling price was $10.10 per unit. Variable costs were $3.75 per unit. Actual fixed costs were $270,000. Required: Prepare a flexible budget for Western.
The master budget at Western Company last period called for sales of 245,000 units at $8.60...
The master budget at Western Company last period called for sales of 245,000 units at $8.60 each. The costs were estimated to be $3.00 variable per unit and $220,000 fixed. During the period, actual production and actual sales were 250,000 units. The selling price was $8.70 per unit. Variable costs were $3.75 per unit. Actual fixed costs were $220,000. Required: Prepare a flexible budget for Western. WESTERN COMPANY Flexible Budget
The master budget at Western Company last period called for sales of 230,000 units at $11.00...
The master budget at Western Company last period called for sales of 230,000 units at $11.00 each. The costs were estimated to be $3.00 variable per unit and $270,000 fixed. During the period, actual production and actual sales were 235,000 units. The selling price was $11.10 per unit. Variable costs were $3.75 per unit. Actual fixed costs were $270,000. Required: Prepare a flexible budget for Western.
The master budget at Western Company last period called for sales of 235,000 units at $10.00...
The master budget at Western Company last period called for sales of 235,000 units at $10.00 each. The costs were estimated to be $3.00 variable per unit and $220,000 fixed. During the period, actual production and actual sales were 240,000 units. The selling price was $10.10 per unit. Variable costs were $3.75 per unit. Actual fixed costs were $220,000. Required: Prepare a flexible budget for Western. WESTERN COMPANY Flexible Budget Sales revenue Variable costs Contribution margin Fixed costs Operating profit...
The master budget at Western Company last period called for sales of 225,000 units at $9...
The master budget at Western Company last period called for sales of 225,000 units at $9 each. The costs were estimated to be $3.75 variable per unit and $225,000 fixed. During the period, actual production and actual sales were 230,000 units. The selling price was $9.10 per unit. Variable costs were $4.50 per unit. Actual fixed costs were $225,000. Required: Prepare a flexible budget for Western. Answer is not complete. WESTERN COMPANY Flexible Budget Sales revenue Variable costs Contribution margin...
The master budget at Western Company last period called for sales of 225,400 units at $9.40...
The master budget at Western Company last period called for sales of 225,400 units at $9.40 each. The costs were estimated to be $3.79 variable per unit and $225,400 fixed. During the period, actual production and actual sales were 230,400 units. The selling price was $9.50 per unit. Variable costs were $4.90 per unit. Actual fixed costs were $225,400. Required: Prepare a profit variance analysis (Indicate the effect of each variance by selecting "F" for favorable, or "U" for unfavorable....
The master budget at Western Company last period called for sales of 225,800 units at $9.8...
The master budget at Western Company last period called for sales of 225,800 units at $9.8 each. The costs were estimated to be $3.83 variable per unit and $225,800 fixed. During the period, actual production and actual sales were 230,800 unit. The selling price was $9.90 per unit. Variable costs were $5.30 per unit. Actual fixed costs were $225,800. Required: Prepare a sales activity variance analysis. (Indicate the effect of each variance by selecting “F” for favorable, or “U” for...
The master budget at Western Company last period called for sales of 225,800 units at $9.8...
The master budget at Western Company last period called for sales of 225,800 units at $9.8 each. The costs were estimated to be $3.83 variable per unit and $225,800 fixed. During the period, actual production and actual sales were 230,800 units. The selling price was $9.90 per unit. Variable costs were $5.30 per unit. Actual fixed costs were $225,800. Required: Prepare a sales activity variance analysis. (Indicate the effect of each variance by selecting "F" for favorable, or "U" for...
The master budget at Western Company last period called for sales of 225,400 units at $9.4...
The master budget at Western Company last period called for sales of 225,400 units at $9.4 each. The costs were estimated to be $3.79 variable per unit and $225,400 fixed. During the period, actual production and actual sales were 230,400 units. The selling price was $9.50 per unit. Variable costs were $4.90 per unit. Actual fixed costs were $225,400. Required: Prepare a sales activity variance analysis. (Indicate the effect of each variance by selecting "F" for favorable, or "U" for...
The master budget at Western Company last period called for sales of 225,700 units at $9.70...
The master budget at Western Company last period called for sales of 225,700 units at $9.70 each. The costs were estimated to be $3.82 variable per unit and $225,700 fixed. During the period, actual production and actual sales were 230,700 units. The selling price was $9.80 per unit. Variable costs were $5.20 per unit. Actual fixed costs were $225,700. Required: Prepare a profit variance analysis. (Indicate the effect of each variance by selecting "F" for favorable, or "U" for unfavorable....
The master budget at Western Company last period called for sales of 245,000 units at $8.60 each. The costs were estimated to be $3.00 variable per unit and $220,000 fixed. During the period, actual production and actual sales were 250,000 units. The selling price was $8.70 per unit. Variable costs were $3.75 per unit. Actual fixed costs were $220,000. Required: Prepare a flexible budget for Western. WESTERN COMPANY Flexible Budget
The master budget at Western Company last period called for sales of 235,000 units at $10.00 each. The costs were estimated to be $3.00 variable per unit and $220,000 fixed. During the period, actual production and actual sales were 240,000 units. The selling price was $10.10 per unit. Variable costs were $3.75 per unit. Actual fixed costs were $220,000. Required: Prepare a flexible budget for Western. WESTERN COMPANY Flexible Budget Sales revenue Variable costs Contribution margin Fixed costs Operating profit...
The master budget at Western Company last period called for sales of 225,000 units at $9 each. The costs were estimated to be $3.75 variable per unit and $225,000 fixed. During the period, actual production and actual sales were 230,000 units. The selling price was $9.10 per unit. Variable costs were $4.50 per unit. Actual fixed costs were $225,000. Required: Prepare a flexible budget for Western. Answer is not complete. WESTERN COMPANY Flexible Budget Sales revenue Variable costs Contribution margin...
The master budget at Western Company last period called for sales of 225,400 units at $9.40 each. The costs were estimated to be $3.79 variable per unit and $225,400 fixed. During the period, actual production and actual sales were 230,400 units. The selling price was $9.50 per unit. Variable costs were $4.90 per unit. Actual fixed costs were $225,400. Required: Prepare a profit variance analysis (Indicate the effect of each variance by selecting "F" for favorable, or "U" for unfavorable....
The master budget at Western Company last period called for sales of 225,800 units at $9.8 each. The costs were estimated to be $3.83 variable per unit and $225,800 fixed. During the period, actual production and actual sales were 230,800 units. The selling price was $9.90 per unit. Variable costs were $5.30 per unit. Actual fixed costs were $225,800. Required: Prepare a sales activity variance analysis. (Indicate the effect of each variance by selecting "F" for favorable, or "U" for...
The master budget at Western Company last period called for sales of 225,400 units at $9.4 each. The costs were estimated to be $3.79 variable per unit and $225,400 fixed. During the period, actual production and actual sales were 230,400 units. The selling price was $9.50 per unit. Variable costs were $4.90 per unit. Actual fixed costs were $225,400. Required: Prepare a sales activity variance analysis. (Indicate the effect of each variance by selecting "F" for favorable, or "U" for...
The master budget at Western Company last period called for sales of 225,700 units at $9.70 each. The costs were estimated to be $3.82 variable per unit and $225,700 fixed. During the period, actual production and actual sales were 230,700 units. The selling price was $9.80 per unit. Variable costs were $5.20 per unit. Actual fixed costs were $225,700. Required: Prepare a profit variance analysis. (Indicate the effect of each variance by selecting "F" for favorable, or "U" for unfavorable....
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