1575173250966_01_12_2019_11_07 - d Ti 824 udgeting tion at...

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Unformatted text preview: d Ti 824 udgeting tion: at the TVA Stages of Capital Buc Charles T. Horngren was the Edmund W. Littlefield es a Discounted Cash Flo at Stanford University. A Graduate of Marquette U ard Net Present Value Internal Rate-of-R Harvard University and his PhD from the University Stud 1775 Comparing the N of honorary doctorates from Marquette University Rate-of-R six years, the Fin the C A certified public accounts Sensitive No. Chapter 7 Date E7 - 16 Sales - Volume Actual Results Flexible - Budget Variances Flexible Budget varianies Static Budgets Unit sold 2800 O 2800 200 3000 Revenues $ 313. 600 9 5-600 F $ 308. 000 $ 22000 V $330-000 Variable Dost $229 600 $ 22 400 V $ 207. 200 $ 14 800 $22 2 0D contribution maran $84-000 $16.800 U $100. 800 $7200 V $ 108.000 Fixed cost $50 000 $ 40 00 F $ 5400 S $ 34 000 $ 1280 0 V $ 46 800 $7. 200 V $ 540UD $12.800 U $ 7 200 V Flexible - budget vandnce $ 20-000 sales- volume vanance E717. stant budgetvanance Actual Result Flexible - Budget Hexible Saler- Volume variances Budget variances Static Budgets Unit sold 8.800 O 8. 800 1- 200 10.000 Direct Material $ 364000 $ 12000 U $ 352000 $ 48.000 F $ 400 000 D.M. Labor $ 78-000 $ 7 600 U $ 70-400 $ 9600 F $ 80.000 D. Marketing Labor $110. 000 $ 4.400 V $ 105- 600 $ 14 400 F $ 620.000 $55 2000 $2 4000 V $528.000 $72000 F $ 600.000 $24000 U Flexible budget vanance $7. 2000 F sales - volume vandnce $48 000 F static budget vanance...
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