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Acme Manufacturing uses flexible budgeting.
Fixed Production Costs 30,000
Variable Production Costs 120,000
Expected Output in Units 100,000
Actual Output in Units 94,002
Actual Production Costs 141,990
Problem 1: What is the Production Cost budget variance? (for this formula generated problem enter a favorable variance as a positive number (e.g. 400) and a negative variance as a negative number (e.g. -400). Round to whole amounts, no decimals)
The firm had sales of $16,205,100. Depreciation and amortization was $885,200, interest expense for the year was $881,200, and selling general and administrative expenses totaled $1,578,100 for the year, and cost of goods sold was $9,482,000 for the ..
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