# 15.36 - 1,8.72 a x \$2,500 Administrative(fixed...

This preview shows pages 1–2. Sign up to view the full content.

15.36 (25 min) Prepare budgeted financial statements a. P OOLSIDE , I NC . Budgeted Income Statement For the Month of September Calculations Revenues……………………………………… ……. . \$17,1 3 6 (90% x 280) x (80% x 1.7) x \$50 Less service costs: Variable costs……………………………………. . 3,3 9 8 (.72 a x \$4,720) Maintenance and repair………………………… 4,2 4 2 (1.01 x \$4,200) Depreciation………………………… ……………. 2,2 0 0 (no change) Total service costs………………………. .. \$ 9 , 8 4 0 Marketing and administrative: Marketing (variable) …………………………….

This preview has intentionally blurred sections. Sign up to view the full version.

View Full Document
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: .. 1,8 (.72 a x \$2,500) Administrative (fixed) …………………………… 2,4 1 5 (1.05 x \$2,300) Total marketing and administrative costs……. . \$ 4 , 2 1 5 Total costs…………………………………… ……… \$14,0 5 5 Operating profit…………………………………… ... \$ 3 , 8 1 ¤ Z & ¶ “ a Ratio of September to August volume: September: (90% x 280) x (80% x 1.7) = 342.72 August: 280 x 1.7 = 476 Ratio = .72 = 342.72/476 or Ratio = .80 x .90 = .72...
View Full Document

## This note was uploaded on 11/25/2010 for the course ACCT 33010 taught by Professor Staff during the Spring '08 term at Kent State.

### Page1 / 2

15.36 - 1,8.72 a x \$2,500 Administrative(fixed...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document
Ask a homework question - tutors are online