Actual Comparison with Budget

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Reference no: EM13755654

Sales $1,500,000 $100,000 favorable

Variable cost of goods sold 700,000 60,000 unfavorable

Variable selling and administrative expenses 125,000 25,000 unfavorable

Controllable fi xed cost of goods sold 170,000 On target

Controllable fi xed selling and administrative expenses 80,000 On target

Average operating assets for the year for the Home Division were $2,500,000 which was also the

budgeted amount.

Compute the expected ROI in 2013 with the following independent changes to actual data.

- Variable cost of goods sold is decreased by 6%.

- Average operating assets are decreased by 10%.

- Sales are increased by $200,000, and this increase is expected to increase contribution margin by $90,000.

Reference no: EM13755654

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