What are the actual variable costs

Assignment Help Managerial Accounting
Reference no: EM13974222

Andre Corporation manufactures inexpensive pens. Some of the company's data was misplaced. Use the following information to replace the lost data: 

316_68-B-M-A-C-M (533).png

Required:

a. What are the flexible-budget revenues (A)?
b. What are the static-budget revenues (B)?
c. What are the actual variable costs (C)?
d. What is the total flexible-budget variance (D)?
e. What is the total sales-volume variance (E)?
f. What is the total static-budget variance? 

Reference no: EM13974222

Questions Cloud

Evaluate the price elasticity of demand for each item. : Select at least 5 sales items, and evaluate the price elasticity of demand for each item
Consumer protection acts : The Truth in Lending Act Fair Credit Reporting Act Equal Credit Opportunity Act Fair Credit Billing Act Fair Debt Collection Practices Act - Can this law be improved? If so, how would you improve it?
Advantages and disadvantages of draft approach : What are some of the possible advantages and disadvantages of the "draft approach" to placing candidates in business units?
What struck you most about this given case : Read this and answer the question. What struck you most about this case? Where do you think the ethical issues (if there are any) are found within it
What are the actual variable costs : What is the total sales-volume variance (E)?  What are the actual variable costs (C)? What is the total static-budget variance?  What are the static-budget revenues (B)? What are the flexible-budget revenues (A)?
Which is a proper use of naming convention for a control : Which of the following is a proper use of naming convention for a control? Allow the user to hit the Enter key by setting a default button on the form using the property?
Question regading the overall productivity : For each cashier, compute his or her overall productivity (in orders per hour) over Monday-Friday (including these two days). You should have one number per cashier.
What is the relationship between art and culture : What image of America was communicated by the innovations and buildings presented at the 1883 Chicago's World Fair? How was this image communicated?
Create a balance sheet with this trial balance : Create a Balance Sheet with this Trial Balance

Reviews

Write a Review

Managerial Accounting Questions & Answers

  Calculate the balance in work in process at the end of month

Calculate the balance in Work in Process at the end of the month. Calculate the balance in Finished Goods at the end of the month. Calculate Cost of Goods Sold for the month.

  Calculate the net present value of this investment

Tablerock Corp. is interested in reviewing its method of evaluating capital expenditure proposals using the accounting rate of return method.

  Explain the basic deontological aspects of informational

Explain the utilitarian aspects of informational privacy for employeesExplain the basic deontological aspects of informational privacy for employers

  Which price will yield the largest monthly profit

Which price will yield the largest monthly profit?

  Create a payment plan

The CFO of your company has asked you to provide recommendation concerning which payment plan to accept. What is your recommendation? Assume your weighted-average cost of capital is 10%.

  Compute the total budget variances for materials and labor

Compute the total budget variances for materials and labor. Compute the costs of leather and direct labor that should be incurred for the production of 40,000 leather belts.

  Flexible budget-cost-volume-profit analysis

Describe how a flexible budget lends itself to cost-volume-profit analysis.

  Prepare the journal entry to recognize the transfer

Prepare the journal entry to recognize the transfer of the units completed and transferred to finished goods during October.

  Question 1unfocused books is a discount retail bookshop

question 1unfocused books is a discount retail bookshop that has three departments fiction non-fiction and childrens

  Discussion on the significance of depreciation policy

Review the 2012 annual report of any (one) national aircraft company (listed in the Australian/ Malaysian or Chinese Stock Exchange) and comment on its depreciation policy in estimating the useful lives of long-lived assets, such as aircraft used ..

  Discuss their implications for auditors conducting audits

Outline the major revisions to the auditing standards and discuss their implications for auditors conducting audits.(Approx 1,000 words essay response)

  Comply with the new federal regulations

Should bay side sell the plant or comply with the new federal regulations? To simplify calculations, assume that any additional improvements are paid for on December 31, 2012.

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd