Refer to the data in Problem 16-46. Prepare a sales activity variance analysis for Hayden Corporation like
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Refer to the data in Problem 16-46. Prepare a sales activity variance analysis for Hayden Corporation like the one in Exhibit16.4.
CorporationA Corporation is a legal form of business that is separate from its owner. In other words, a corporation is a business or organization formed by a group of people, and its right and liabilities separate from those of the individuals involved. It may...
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Flexible Budget Sales Activity Master Budget (based on planned (based on Variance actual activity based on of 80,000 variance in activity of units) 80,000 20,000 sales volume100,000 units) 100,000 Sales units Sales revenue Lass Variable costs 800,000 200,000 U 1,000,000 304,000 | 72,000 76,000 | E| 18,000 F Variable manufacturing costs 380,000 90,000 $ 376,000 S 94000 470,000 S424,000 106,000 U 530,000 I .91 Variable selling and administrative Total variable costs Contribution margin Fixed costs Fixed manufacturing overhead Fixed selling and administrative costs140,000 200,000 200,000 140,000 340,000 190,000 Total fixed costs Profit S 84,000 106,000 U
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Fundamentals of Cost Accounting
ISBN: 978-0077398194
3rd Edition
Authors: William Lanen, Shannon Anderson, Michael Maher
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