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prepare a flexible budget for bayou division for august with the same master budget 691339

Prepare a flexible budget for Bayou Division for August with the same master budget as in Exhibit 16.4 but assuming that 110,000 units were actually sold.

Exhibit 16.4 Flexible and Master Budget, August—Bayou Division

 

A

 

B

C

D

E

 

 

 

 

Flexible Budget

Sales Activity

 

Master Budget

 

 

 

 

(based on

Variance

 

(based on

 

 

 

 

actual activity

(based on

 

planned

 

 

 

 

of 80,000

variance in

 

activity of

 

1

 

 

units)

sales volume)

 

100,000 units)

 

2

Sales units

 

80,000

20,000

 

100,000

 

3

 

 

 

 

 

 

 

4

Sales revenue

 

$ 800,000

$ 200,000

U

$ 1,000,000

 

5

Less

 

 

 

 

 

 

6

Variable costs

 

 

 

 

 

 

7

Variable manufacturing costs

 

304,000

76,000

F

380,000

 

8

Variable selling and administrative

 

72,000

18,000

F

90,000

 

9

Total variable costs

 

$ 376,000

$

94,000

F

$

470,000

 

10

Contribution margin

 

$ 424,000

$ 106,000

U

$

530,000

 

11

Fixed costs

 

 

 

 

 

 

 

12

Fixed manufacturing overhead

 

200,000

–0–

 

 

200,000

 

13

Fixed selling and administrative costs

 

140,000

–0–

 

 

140,000

 

14

Total fixed costs

 

$ 340,000

–0–

 

$

340,000

 

15

Profit

 

$

84,000

$ 106,000

U

$

190,000

 

16

 

 

 

 

 

 

 

 

 

                     

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