Maurice Tutor

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    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 17 Aug 2017 My Price 11.00

Allard Manufacturing Company

Allard Manufacturing Company established the following standard price and cost data.

       
  Sales price $ 8.70 per unit
  Variable manufacturing cost $ 3.30 per unit
  Fixed manufacturing cost $ 2,700 total
  Fixed selling and administrative cost $ 800 total
 
     Allard planned to produce and sell 2,000 units. Actual production and sales amounted to 2,200 units.

Assume that the actual sales price is $8.45 per unit and that the actual variable cost is $3.45 per unit. The actual fixed manufacturing cost is $2,500, and the actual selling and administrative costs are $825.
Required
a. & b.

Determine the flexible budget variances and classify the effect of each variance by selecting favorable (F) or unfavorable (U). (Select "None" if there is no effect (i.e., zero variance).)

Sales ____ (Unfavorable)

Variable manufacturing ______ (Unfavorable)

Contribution margin______ (Unfavorable)

Fixed manufacturing = 200 (Favorable)

Fixed selling and admin cost = 25 (Unfavorable)

Net income (loss) ______ (Unfavorable)

I figured some of the answers out but I can't figure out the amounts where the blanks are

Answers

Maurice Tutor
(5)
Status NEW Posted 17 Aug 2017 06:08 PM My Price 11.00

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