Alpha Geek

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Category > Accounting Posted 07 May 2017 My Price 8.00

Compute variances for the following items and indicate

Compute variances for the following items and indicate the effect of each variance by selecting "Favorable" or "Unfavorable". (Input all amounts as positive values. Omit the "$" sign in your response.)
Item Budget Actual Variance Effect
Sales price $ 650   $ 525   $   (Click to select) Unfavorable Favorable
Sales revenue $ 580,000   $ 600,000   $   (Click to select) Unfavorable Favorable
Cost of goods sold $ 385,000   $ 360,000   $   (Click to select) Unfavorable Favorable
Material purchases at 5,000 pounds $ 275,000   $ 280,000   $   (Click to select) Favorable Unfavorable
Materials usage $ 180,000   $ 178,000   $   (Click to select) Favorable Unfavorable
Production volume   950 units   900 units   units (Click to select) Favorable Unfavorable
Wages at 4,000 hours $ 60,000   $ 58,700   $   (Click to select) Favorable Unfavorable
Labor usage at $16 per hour $ 96,000   $ 97,000   $   (Click to select) Unfavorable Favorable
Research and development expense $ 22,000   $ 25,000   $   (Click to select) Unfavorable Favorable
Selling and administrative expenses $ 49,000   $ 40,000   $   (Click to select) Unfavorable Favorable


 
 

 

Answers

Alpha Geek
(8)
Status NEW Posted 07 May 2017 06:05 PM My Price 8.00

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file 1494181718-Answer.docx preview (212 words )
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