20(05)-19_9e - x Net increase in amount of variable cost of...

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Exercise 20(05)-19 Name: Section: Enter the appropriate amount in the shaded cells below. A red asterisk (*) will appear to the right of an incorrect amount in the outlined cells. AESTHETIC PRODUCTS INC. Contribution Margin Analysis - Variable Costs For the Year Ended December 31, 2008 Increase in the amount of variable cost of goods sold attributed to: Quantity factor: Decrease in number of units sold in 2008 Planned variable cost per unit in 2008 x Unit cost factor: Increase in variable cost per unit in 2008 Number of units sold in 2008
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Unformatted text preview: x Net increase in amount of variable cost of goods sold Decrease in the amount of variable selling and administrative expenses attributed to: Quantity factor: Decrease in number of units sold in 2008 Planned variable selling and administrative cost per unit in 2008 x Unit Cost factor: Decrease in variable selling and administrative cost per unit in 2008 Number of units sold in 2008 x Net decrease in amount of variable selling and administrative expenses Net decrease in amount of variable costs...
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