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Calculate the sales activity and flexible budget variances

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Reference no: EM132986865

The following data is for the month of June for the Sylvie Co.

Master Budget: Sales of $8,000,000, variable cost of $4,000,000, and fixed cost of $2,000,000 and there were 500,000 units of budgeted sales .

Actual Results: Sales $9,000,000, variable cost $6,000,000 , fixed cost $2,500,000 and 450,000 of actual units sold.

Required:

Problem 1: Calculate the sales activity and flexible budget variances for the month of June

Reference no: EM132986865

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