Homework Answers
| Variable manufacturing costs | |
| Master Budget | 129,000 |
| Less: Flexible budget | (96,000) |
| Activity Variance | 33,000 |
| Activity Variance for variable manufacturing costs | 33,000 |
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James Manufacturing had the following information available for July 13 Flexible Budget Variance Flexible Budget Sales...
James Manufacturing had the following Information available for July: Flexible Budget Variance Flexible Budget Sales Activity...
James Manufacturing had the following Information available for July: Flexible Budget Variance Flexible Budget Sales Activity Variance 4,000U Actual Results 14,000 ? Master Budget $11,000F Units Sales revenue Less: Variable manufacturing costs Variable marketing and administrative Contribution margin $90,750 $96,000 ? $129,000 $5,250U ? ? $61,000 $6,000F $7,2000 $ 42,000 ? What was James's flexible budget contribution margin for July? Multiple Choice O $50,000 O $68,200 O $61.000 O $57,200
James Manufacturing has the following Information available for July Flexible Budget Variance Flexible Budget Sales Activity...
James Manufacturing has the following Information available for July Flexible Budget Variance Flexible Budget Sales Activity Variance 2,0000 Actual Results 16,000 ? Master Budget $12,300F ? Units Sales revenue Less: Variable manufacturing costs Variable marketing and administrative Contribution margin $92,000 $ 101,000 ? $139,000 ? $66,000 $ 9,0000 ? $9,700F $7,700U $ 47,000 ? ? What was James's actual sales revenue for July? Multiple Choice 0 O $216.000 0 $204.300 0 $261.700 0 $192.000
James Manufacturing has the following information available for July Flexible Budget Variance Flexible Budget Sales Activity...
James Manufacturing has the following information available for July Flexible Budget Variance Flexible Budget Sales Activity Variance 3,0000 Master Budget $16,800F Actual Results Units 12,000 Sales revenue Less: Variable manufacturing costs $88,500 Variable marketing and administrative Contribution margin $52,000 $92,000 $ 5,5000 ? $6,200F $6,3000 $111,000 $ 33,000 ? What was James's flexible budget sales revenue for July? Multiple Choice $156.000 O O $195.000 O $172.800 o
James Manufacturing has the following Information available for July Actual Results 14, eee Flexible Budget variance...
James Manufacturing has the following Information available for July Actual Results 14, eee Flexible Budget variance Flexible Budget Sales Activity Variance 4, eseu Master Budget $11,080F Units sales revenue Less: Variable manufacturing costs Variable marketing and administrative Contribution margin $90,75e $96, eee ? $129,999 $ 5,25eu $ 42,082 $6,880F $7, 2000 $61,082 What was James's actual sales revenue for July CHE 0 391000 0 231000 5231
James Manufacturing has the following information available for July: Actual Results Flexible Budget Variance Flexible Budget...
James Manufacturing has the following information available for July: Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 12,000 ? 3,000 U ? Sales revenue ? $ 13,800 F ? ? ? Less: Variable manufacturing costs $ 89,500 $ 96,000 ? $ 119,000 Variable marketing and administrative ? $ 8,500 U ? $ 9,200 F $ 37,000 Contribution margin $ 56,000 ? ? $ 6,700 U ? What was James’s actual sales revenue for July?
James Manufacturing had the following information available for July: Actual Results Flexible Budget Variance Flexible Budget...
James Manufacturing had the following information available for July: Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 13,000 ? 1,000 U ? Sales revenue ? $ 17,300 F ? ? ? Less: Variable manufacturing costs $ 90,000 $ 98,000 ? $ 123,000 Variable marketing and administrative ? $ 3,000 U ? $ 3,700 F $ 39,000 Contribution margin $ 58,000 ? ? $ 6,900 U ? What was James’s master budget contribution margin?
James Manufacturing had the following information available for July: Actual Results Flexible Budget Variance Flexible Budget...
James Manufacturing had the following information available for July: Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 11,500 ? 4,000 U ? Sales revenue ? $ 14,000 F ? ? ? Less: Variable manufacturing costs $ 88,750 $ 93,000 ? $ 113,000 Variable marketing and administrative ? $ 6,250 U ? $ 7,000 F $ 34,000 Contribution margin $ 53,000 ? ? $ 6,400 U ? What was James’s activity variance for variable manufacturing costs?...
James Manufacturing had the following information available for July: Actual Results Flexible Budget Variance Flexible Budget...
James Manufacturing had the following information available for July: Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 14,000 ? 4,000 U ? Sales revenue ? $ 21,250 F ? ? ? Less: Variable manufacturing costs $ 89,750 $ 97,000 ? $ 121,000 Variable marketing and administrative ? $ 9,250 U ? $ 4,750 F $ 38,000 Contribution margin $ 57,000 ? ? $ 6,800 U ? What was James’s master budget contribution margin? Multiple Choice...
James Manufacturing has the following information available for July: Actual Results Flexible Budget Variance Flexible Budget...
James Manufacturing has the following information available for July: Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 12,000 ? 3,000 U ? Sales revenue ? $ 10,800 F ? ? ? Less: Variable manufacturing costs $ 90,500 $ 95,000 ? $ 127,000 Variable marketing and administrative ? $ 4,500 U ? $ 5,200 F $ 41,000 Contribution margin $ 60,000 ? ? $ 7,100 U ? What was James’s actual sales revenue for July? Multiple...
James Manufacturing had the following information available for July: Actual Results 15,000 2 Flexible Budget Variance...
James Manufacturing had the following information available for July: Actual Results 15,000 2 Flexible Budget Variance Flexible Budget ? 2 Sales Activity Variance 3,0000 Master Budget 2 2 $18, 250F 2 Units Sales revenue Less: Variable manufacturing costs Variable marketing and administrative Contribution margin $92,250 $102,000 2 $141,000 ? $ 9,750U 2 $ 48,000 $3,7507 $7,8000 $ 67,000 ? ? What was James's master budget sales revenue? Multiple Choice $195,000 $234,000 26 Which of the following statements isare) false? (A)...
James Manufacturing had the following Information available for July: Flexible Budget Variance Flexible Budget Sales Activity Variance 4,000U Actual Results 14,000 ? Master Budget $11,000F Units Sales revenue Less: Variable manufacturing costs Variable marketing and administrative Contribution margin $90,750 $96,000 ? $129,000 $5,250U ? ? $61,000 $6,000F $7,2000 $ 42,000 ? What was James's flexible budget contribution margin for July? Multiple Choice O $50,000 O $68,200 O $61.000 O $57,200
James Manufacturing has the following Information available for July Flexible Budget Variance Flexible Budget Sales Activity Variance 2,0000 Actual Results 16,000 ? Master Budget $12,300F ? Units Sales revenue Less: Variable manufacturing costs Variable marketing and administrative Contribution margin $92,000 $ 101,000 ? $139,000 ? $66,000 $ 9,0000 ? $9,700F $7,700U $ 47,000 ? ? What was James's actual sales revenue for July? Multiple Choice 0 O $216.000 0 $204.300 0 $261.700 0 $192.000
James Manufacturing has the following information available for July Flexible Budget Variance Flexible Budget Sales Activity Variance 3,0000 Master Budget $16,800F Actual Results Units 12,000 Sales revenue Less: Variable manufacturing costs $88,500 Variable marketing and administrative Contribution margin $52,000 $92,000 $ 5,5000 ? $6,200F $6,3000 $111,000 $ 33,000 ? What was James's flexible budget sales revenue for July? Multiple Choice $156.000 O O $195.000 O $172.800 o
James Manufacturing has the following Information available for July Actual Results 14, eee Flexible Budget variance Flexible Budget Sales Activity Variance 4, eseu Master Budget $11,080F Units sales revenue Less: Variable manufacturing costs Variable marketing and administrative Contribution margin $90,75e $96, eee ? $129,999 $ 5,25eu $ 42,082 $6,880F $7, 2000 $61,082 What was James's actual sales revenue for July CHE 0 391000 0 231000 5231
James Manufacturing had the following information available for July: Actual Results 15,000 2 Flexible Budget Variance Flexible Budget ? 2 Sales Activity Variance 3,0000 Master Budget 2 2 $18, 250F 2 Units Sales revenue Less: Variable manufacturing costs Variable marketing and administrative Contribution margin $92,250 $102,000 2 $141,000 ? $ 9,750U 2 $ 48,000 $3,7507 $7,8000 $ 67,000 ? ? What was James's master budget sales revenue? Multiple Choice $195,000 $234,000 26 Which of the following statements isare) false? (A)...
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