Find the values of the missing items (a) through(u). Achieved Cost and Flexible Budget Based on Sales
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Achieved Cost and Flexible Budget Based on Sales Master Budget Based on Sales Variance 2,000 F G) Based on Actual Sales PriceActual Sales Volume Budgeted Sales VolumeVarian ces Volume Volume Units Sales Revenue Less: 10,000 $150,000 (i) $18,000 F Variable Manufacturing Costs Variable Marketing and ,000 $96,000 80,000 (c) 50,000 Administrative Costs s21.600 24,000 $60,000 뇨000 U Contribution Margin Less Fixed Manufacturing Costs Fixed Marketing and 2,000 F Administrative Costs Operating Profits $18,000 _(t)15,000 $20,000 (6
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Related Book For
Managerial Accounting An Introduction to Concepts Methods and Uses
ISBN: 978-0324639766
10th Edition
Authors: Michael W. Maher, Clyde P. Stickney, Roman L. Weil
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