hho8e_ewp_22-4 - Month Ended Variance Flexible Budget...

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Actual Results at Actual Prices Output units 10,000 Sales revenue $170,000 Variable costs 52,100 Fixed costs 15,700 Total costs 67,800 Operating income $102,200 S22-4 (10-15 min) Woje, Inc. Income Statement Performance Report (partial)
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Unformatted text preview: Month Ended April 30, 2011 Variance Flexible Budget Flexible Budget for Actual Number of Output Units 64,300 $85,700 10,000 $150,000 49,700 14,600...
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