Question: Please help and show work so I can understand , thank you so much! 36. Davies Company provided the following budgeted information for 2019. Sales
Please help and show work so I can understand , thank you so much!

36. Davies Company provided the following budgeted information for 2019. Sales price $50 per unit Variable manufacturing cost 32 per unit Fixed manufacturing cost $100,000 total Fixed selling and administrative cost $40,000 total Davies predicted that sales would be 20,000 units, but the sales actually were 22,000 units. The actual sales price was $48.50 per unit, and the actual variable manufacturing cost was $33 per unit. Actual fixed manufacturing cost and fixed selling and administrative cost were $104,000 and $39,000, respectively. Required: a) Using the form below, assess the company's performance (in dollars) per each line, and write if the variances are favorable (F) or unfavorable (U). 12 answers are required. Show your work if you want partial credit. Total points:10 Flexible Budget Actual Flexible Results budget UN Variance In $$$$ Number of units 22,000 22,000 Sales Revenue $1,100,000 $1,067,000 Variable manufacturing 704,000 726,000 costs Contribution margin $396,000 $341,000 Fixed manufacturing cost 100,000 104,000 Fixed selling and 40,000 39,000 administrative cost Net income $256,000 $198,000
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