Question: Find Missing Data for Profit Variance Analysis Required Find the values of the missing items (a) through (q). Assume that the actual sales volume equals
Find Missing Data for Profit Variance Analysis
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Find the values of the missing items (a) through (q). Assume that the actual sales volume equals actual production volume. (There are no inventory levelchanges.)
Reported Income Marketing and Sales Flexible Sales Master Budget Statement Manufacturing Administrative Price Budget (1,500 units) Variance Variance Variance (a units) Variance 1,600 units) (b) $40,500 c) Sales revenue... Variable manufacturing costs Variable marketing and . $39,000 $1,200 F $760 F administrative costs. . Contribution margin .$24,800 $4,800
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Sales revenue Variable manufacturing costs Variable marketing and administrative costs Contribution ... View full answer
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269-B-M-A-P-E (1065).xlsx
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