problem10

problem10 - STATIC BUDGET UNITS 12,500 REVENUE 212,500 VC...

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MANAGERIAL ACCOUNTING PROBLEM 10 GIVEN: STATIC BUDGET UNITS 7,900 REVENUE 221,200 VC 118,500 ACTUAL UNITS 7,200 REVENUE 201,600 VC 113,400 REQUIRED PREPARE A FLEXIBLE BUDGET ANALYSIS PER UNIT STATIC FLEXIBLE ACTUAL PER UNIT UNITS 7,900 7,200 7,200 REVENUE 28 221,200 201,600 201,600 VC 15 118,500 108,000 113,400 CM 13 102,700 93,600 88,200 12.25 CM VOLUME VARIANCE (9,100) FAV(UNFAV) CM PRICE VARIANCE (5,400) FAV(UNFAV) CM (14,500) PROBLEM 10B GIVEN:
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Unformatted text preview: STATIC BUDGET UNITS 12,500 REVENUE 212,500 VC 140,625 ACTUAL UNITS 13,140 REVENUE 223,380 VC 151,110 REQUIRED PREPARE A FLEXIBLE BUDGET ANALYSIS PER UNIT STATIC FLEXIBLE ACTUAL PER UNIT UNITS 12,500 13,140 13,140 REVENUE 17 212,500 223,380 223,380 VC 11.25 140,625 147,825 151,110 CM 5.75 71,875 75,555 72,270 5.5 CM VOLUME VARIANCE 3,680 FAV(UNFAV) CM PRICE VARIANCE (3,285) FAV(UNFAV) CM 395...
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This note was uploaded on 07/22/2011 for the course MGT 5 taught by Professor Louisjeandunn during the Fall '10 term at UCSD.

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