Maurice Tutor

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About Maurice Tutor

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Algebra,Applied Sciences,Biology,Calculus,Chemistry,Economics,English,Essay writing,Geography,Geology,Health & Medical,Physics,Science Hide all
Teaching Since: May 2017
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Education

  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

Experience

  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 18 Aug 2017 My Price 8.00

Solitaire Company

Solitaire CompanyAc€?cs fixed budget performance report for June follows. The $660,000 budgeted expenses include $620,400 variable expenses and $39,600 fixed expenses. Actual expenses include $51,600 fixed expenses.

  

  Fixed Budget Actual Results Variances
  Sales (in units)   8,800     11,200        
                    
  Sales (in dollars) $ 880,000   $ 1,120,000   $ 240,000 F
  Total expenses   660,000     792,000     132,000 U
                    
  Income from operations $ 220,000   $ 328,000   $ 108,000 F
                    
 

Prepare a flexible budget performance report showing any variances between budgeted and actual results. List fixed and variable expenses separately. (Do not round intermediate calculations.)
 
 
SOLITAIRE COMPANY
Flexible Budget Performance Report
For Month Ended June 30
  Flexible budget Actual results Variances Fav./Unf.
         
         
Contribution margin        
   

 

Answers

Maurice Tutor
(5)
Status NEW Posted 18 Aug 2017 06:08 PM My Price 8.00

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