hho8e_ewp_22-16

hho8e_ewp_22-16 - 180,000 9,000 U Operating income $23,000...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Flexible Budget for Actual Results at Actual Number of Static (Master) Actual Prices Output Units Budget Output units 41,000 41,000 7,000 F Sales revenue $215,000 $215,000 $19,000 F Variable costs 85,000 79,000 9,000 U Fixed costs 107,000 101,000 0 Total costs 192,000
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 180,000 9,000 U Operating income $23,000 $35,000 $10,000 F Flexible Budget Variance Sales Volume Variance E22-16 (15-20 min) Year Ended July 31, 2011 Income Statement Performance Report White Pro Company...
View Full Document

This note was uploaded on 01/13/2012 for the course EAC 2221 taught by Professor Smith during the Spring '11 term at FIT.

Ask a homework question - tutors are online