Question: Beech Company produced and sold 105 000 units of its product

Beech Company produced and sold 105,000 units of its product in May. For the level of production achieved in May, the budgeted amounts were: sales, $1,300,000; variable costs, $750,000; and fixed costs, $300,000. The following actual financial results are available for May. Prepare a flexible budget performance report for May.
Actual
Sales (105,000 units) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,275,000
Variable costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 712,500
Fixed costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300,000



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  • CreatedApril 23, 2015
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