The manager of Kingbird, Inc. reviewed the year just completed, hoping to establish a point of comparison
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The manager of Kingbird, Inc. reviewed the year just completed, hoping to establish a point of comparison for measuring the\ companys actual performance. Sales volume came in lower than expected, at 5,000 units, compared with budgeted sales of 5,600\ units. Kingbirds budgeted DM, DL, and variable-MOH costs added up to $23 per unit with an expected selling price of $46 per unit.\ Budgeted fixed costs totaled $103,400. There were no variable SG&A costs.\
Prepare Kingbirds flexible budget for the year just ended.\ $
Related Book For
Cost Accounting A Managerial Emphasis
ISBN: 978-0136126638
13th Edition
Authors: Charles T. Horngren, Srikant M.Dater, George Foster, Madhav
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