Write the Missing information: Revenue Fixed Costs Actual Operating Income Flexible Budget Variance Contribution $91,000 $139,760 Margin
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Revenue Fixed Costs Actual Operating Income Flexible Budget Variance Contribution $91,000 $139,760 Margin Units Produced and Sold Variable SAnswer SAnswer AnswerFavorableUnfavorable $31,940 SAnswer AnswerFavorableUnfavorable Costs Mark 1.00 out of 1.00 Mark Mark 1.00 out of 1.00 1.00 out of 1.00 $197,000 SAnswer AnswerFavorableUnfavorable SAnswer $7,400 Mark 1.00 out of 1.00 50050 $21,450 Mark 1.00 out of 1.00 $40,950 $118,310 8,700 1,389 U Flexible Budget F U Sales-Volume Variance 230760 $10,240 Mark 1.00 out of 1.00 $71,500 $53,820 159260 $43,580 Mark 1.00 out of 1.00 7311 Mark 1.00 out of 1.00 U Mark 1.00 out of 1.00 LL LL 1211 AnswerFavorableUnfavorable Mark 1.00 out of 1.00 Static Budget SAnswer $29,100 $241,000 SAnswer Mark 0.00 out of 1.00 $115,680 6,100 Revenue Fixed Costs Actual Operating Income Flexible Budget Variance Contribution $91,000 $139,760 Margin Units Produced and Sold Variable SAnswer SAnswer AnswerFavorableUnfavorable $31,940 SAnswer AnswerFavorableUnfavorable Costs Mark 1.00 out of 1.00 Mark Mark 1.00 out of 1.00 1.00 out of 1.00 $197,000 SAnswer AnswerFavorableUnfavorable SAnswer $7,400 Mark 1.00 out of 1.00 50050 $21,450 Mark 1.00 out of 1.00 $40,950 $118,310 8,700 1,389 U Flexible Budget F U Sales-Volume Variance 230760 $10,240 Mark 1.00 out of 1.00 $71,500 $53,820 159260 $43,580 Mark 1.00 out of 1.00 7311 Mark 1.00 out of 1.00 U Mark 1.00 out of 1.00 LL LL 1211 AnswerFavorableUnfavorable Mark 1.00 out of 1.00 Static Budget SAnswer $29,100 $241,000 SAnswer Mark 0.00 out of 1.00 $115,680 6,100
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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
Posted Date:
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