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Category > Accounting Posted 30 Jul 2017 My Price 11.00

Brook Electronics

34.   Sales volume variance analysis. Budgeted sales and variable costs for Brook Electronics for the year were as follows:

 

Total Sales        Total Variable Costs

 

Product X (5,000 units)............................................................................

$ 50,000

 

$ 20,000

 

Product Y (200 units) ...............................................................................

10,000

 

8,000

 

Product Z (50,000 units) .........................................................................

125,000

 

75,000

 

Total Budgeted

$185,000

 

$103,000

 

 

 

Actual sales for the period were as  follows:

 

Product  X  (5,300 units)...............................................................................................................................

$ 55,650

 

Product Y (240 units) ..................................................................................................................................

11,520

 

Product Z (48,000 units)  ............................................................................................................................

96,000

 

Total  Actual Sales .....................................................................................................................................

$163,170

 

 

 

Prepare a variance report to show the difference between the master budget and the flexible budget for each of the three  products.

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Maurice Tutor
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Status NEW Posted 30 Jul 2017 04:07 PM My Price 11.00

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