Reference no: EM131439528
Preparing a flexible budget performance report.
Preston Pro Company, Flexible budget performance report, For the year ended July 31, 2016
Units. 42,000, (a), 42,000. 4,000F (g)
Sales Revenue. $220,000, (b). $220,000.24,000 (h)
Variable Expenses $90,000. (c). 76,000.3,000 (i)
Contribution Margin. 130,000. (d). 144,000.21,000. (i)
Fixed Expenses. 106,000. (e). 105,000. 0. (k)
Operating Income. $24,000. (f). $39,000. $21,000. (i)
Complete the performance report. Identify their employee Group that may deserve praise and the group that may be subject to criticism. Give your reasoning.
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Preparing flexible budget performance report
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