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
Last Sign in: 409 Weeks Ago, 1 Day Ago
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Education

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

Experience

  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Management Posted 16 Nov 2017 My Price 4.00

Data-2-Go

Prepare Flexible Budget

Data-2-Go manufactures and sells flash drives. The company produces only when it receives orders and, therefore, has no inventories. The following information is available for the current month:

 

Actual

(based on actual of

750,000 units)

Master Budget (based on budgeted 800,000 units)

 

 

Sales revenue

$6,210,000

$6,000,000

Less

 

 

Variable costs

 

 

Blank flash drives

1,800,000

1,800,000

Direct labor

345,000

420,000

Variable overhead

843,000

780,000

Variable marketing and administrative

585,000

600,000

Total variable costs

$3,573,000

$3,600,000

Contribution margin

$2,637,000

$2,400,000

Less

 

 

Fixed costs

 

 

Manufacturing overhead

1,236,000

1,200,000

Marketing

360,000

360,000

Administrative

255,000

225,000

Total fixed costs

$1,851,000

$1,785,000

Operating profits

$ 786,000

$ 615,000

Required

Prepare a flexible budget for Data-2-Go.

Answers

Maurice Tutor
(5)
Status NEW Posted 16 Nov 2017 10:11 PM My Price 4.00

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