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Complete the following performance report

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Reference no: EM131775147

Complete the following performance report for profit center P for the month ended December 31. If an amount is zero, enter "0". Enter all amounts as positive numbers. If required, round your answers to the nearest cent.

 

Actual Results

Variance

 

Master Budget

Sales

$  

$20

(F)

$120

Controllable variable costs:

 

 

 

 

Variable cost of goods sold

25

10

(U)

$  

Variable selling and administrative expenses

15

$  

Select(F)(U)Item 4

5

Contribution margin

$100

$  

 

$100

Controllable fixed costs

$  

20

(F)

60

Profit center operating income

$60

$20

(F)

$  

Performance measures:

Number of orders processed

50

20

(F)

Average daily sales

$  

$0.68

(F)

$4.00

Number of units sold

100

40

(F)

Reference no: EM131775147

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