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Question - In September, Larson Inc. sold 50,000 units of its only product for $273,000, and incurred a total cost of $255,000, of which $28,000 were fixed costs. The flexible budget for September showed total sales of $330,000. Among variances of the period were: total variable cost flexible-budget variance, $7,000U; total flexible-budget variance, $69,000U; and, sales volume variance, in terms of contribution margin, $55,000U. What the total sales revenue in the master budget for September?
Budgeting is an important internal activity. Preparing budgets involve forecasting sales and estimating costs. Prepare a flexible budget for next year for the company of your choice. The budget needs to be realistic and based on corporate and econ..
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