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Question: Edwards and Bell market a single line of home computers, dubbed the XL-98. The master budget for the coming year contained the following items: sales revenue, $406,000; variable costs, $253,000; fixed costs, $100,600. Actual results for the year were as follows: sales revenue, $353,000; variable costs, $225,600; fixed costs, $96,200. The flexible-budget operating income for the year was $35,600. a. What is the total master (static) budget variance in operating profit for the period?
b. What portion of the total master (static) budget variance is attributable to actual sales volume being different from planned sales volume?
c. What portion of the total variance is due to a combination of selling price and costs (variable cost per unit and total fixed costs) being different from budgeted amounts?
What information is provided by a statement? What are the steps to create the statement? Which method would you use, direct or indirect? Why
The June 1 inventory of the Kaufman Company had a cost of $8,000 and a retail value of $20,000. What is the approximate cost of the ending inventory
Classify the cash flows from these transactions as operating activities (OA), investing activities (IA), or financing activities (FA). Use NA for transactions that do not affect the statement of cash flows.
topper corporation has 80000 shares of 1 par value common stock and 52000 shares of cumulative 6.6 100 par preferred
Umatilla Bank and Trust is considering giving Blossom Company a loan. Determine the correct inventory amount on December 31
To what level of the IRS are C-Ment's returns sent if it is determined that it will be necessary to contact the corporation during the audit process?
Versace Company, Versace sold 6,450 units during November. Using the LIFO cost flow assumption, what is the ending inventory?
Calculate the dividends per share on each class of stock for each of the four years. Round all answers to two decimal places
the law of demand states that there is a negative relationship between price and quantity demanded as price rises
Who are the stakeholders in this case. Does the president's request pose an ethical dilemma for the controller? Should the controller be concerned with the company's growth rate? explain
Suppose Healthy Hearth has sufficient idle capacity to accommodate the government order for next month. What will be the impact on Healthy Hearth's operating income if it acceptsthis order?
How do you record money from an insurance claim involving property?
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