Selected data for March for Irvington, Inc. follow. The variable material sales activity variance is $21,600 U.

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a. How many units were budgeted for March in the master budget?

b. Recreate the master budget for March.

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Fundamentals Of Cost Accounting

ISBN: 9781264100842

7th Edition

Authors: William Lanen

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Question Posted: Aug 26, 2022 12:24 AM

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Selected data for March for Irvington, Inc. follow. The variable material sales activity variance is $21,600 U.

Question:

Flexible budget based on actual sales of 9,750 units: Revenue... Materials. Labor. Variable overhead. Fixed costs (manufacturing and administrative). $280,540 93,600 73,840 46,800 40,800

Step by Step Answer:

a 7500 units budgeted sales Master budget variable materials 93600 21600 72000 Because the ...View the full answer

Fundamentals Of Cost Accounting

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