ACC561 Week 4 Team Budget

ACC561 Week 4 Team Budget - Flex Budget Budget Data Units...

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Flex Budget Budget Data Units Budgeted $ Budgeted Units Actual Production Mid-Grade - 2,800 High-End - 400 Direct Materials ($)/Unit Mid-Grade 140.00 High-End 250.00 Direct Labor ($/HR)/Unit 15.00 Labor Time (Hrs)/Unit Mid-Grade 20.00 21.50 High-End 30.00 28.00 Direct Cost/Unit Mid-Grade 440.00 High-End 700.00 Price/Unit Mid-Grade 509.00 High-End 879.00 Plant Overhead/Yr Salaries #NAME? Utilities #NAME? Benefits 10% Insurance #NAME? Property Taxes #NAME? Depreciation #NAME? Supplies #NAME? Income Tax Expense 42.00% - Sales Forecast Budget=> January February March April High-End 467 477 487 497 Mid-Grade 2458 2483 2508 2533 Actual=>
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High-End 470 456 442 429 Mid-Grade 2460 2522 2585 2650
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May June 507 517 2559 2,585
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416 421 2716 2787
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Flex Budget Actual Units Sold January February March April May High-End 470 456 442 429 416 Mid-Grade 2460 2522 2585 2650 2716 Revenue High-End 413,130 400,824 388,518 377,091 365,664 Mid-Grade 1,252,140 1,283,698 1,315,765 1,348,850 1,382,444 Total Revenue 1,665,270
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This note was uploaded on 10/17/2010 for the course MBA 561 taught by Professor Various during the Spring '10 term at University of Phoenix.

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ACC561 Week 4 Team Budget - Flex Budget Budget Data Units...

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