Reference no: EM132637576

Blurt Company's budget for the month just ended called for producing and selling 5,000 units at $8 each. Actual unit produced and sold were 5,200, yielding revenue of $ 42,120. Variable costs were budgeted at $3 per unit and fixed costs were budgeted at $2 per unit. Actual variable costs were $3.30 and fixed costs were $ 12,000.

Required:

Problem a) Prepare a performance report for the current month's operation.

Problem b) Write a short memo analyzing the current month's performance