Question business solutions second quarter 2012 fixed

Assignment Help Financial Accounting

Reference no: EM13348999

Question :

Business Solutions' second quarter 2012 fixed budget performance statement for its computer furniture operations follows. The $178,460 budgeted expenses add $125,460 in variable expenses for desks and $21,000 in variable expenses for chairs, as well as $32,000 fixed expenses. The real expenses include $33,500 fixed expenses.

Fixed Budget Actual Results Variances

Desk sales (in units) 153 159

Chair sales (in units) 60 68

Desk sales (in dollars) $205,020 $211,470 $6,450 F

Chair sales (in dollars) $33,000 $38,420 $5,420 F

Total expenses $178,460 $188,140 $9,680 U

Income from operations $59,560 $61,750 $2,190 F

Purpose a flexible budget performance report that indicates any variances between budgeted results and actual results.

Reference no: EM13348999

Questions Cloud

Questionshine bright company has three product lines d e : questionshine bright company has three product lines d e amp f. the subsequent information is available d sales revenue

Questionyour companys it department experiences a great : questionyour companys it department experiences a great deal of conflict in connection with its projects. there is a

Question 1after the market segmentation process has been : question 1after the market segmentation process has been completed the organization should begin developing the

Question1 write down a css rule that gives all h1 and h2 : question1. write down a css rule that gives all h1 and h2 elements a padding of 0.5 ems a dashed border style and a

Question business solutions second quarter 2012 fixed : question business solutions second quarter 2012 fixed budget performance statement for its computer furniture

Questiongas mileage drivers are concerned with mileage : questiongas mileage drivers are concerned with mileage obtained by their automobiles. one driver has kept track of some

Questionat its worst the organizational brand is a name and : questionat its worst the organizational brand is a name and a logo that is inconsistently applied to an unrelated set

Questionin this difficulty you are asked to hand-turn the : questionin this difficulty you are asked to hand-turn the rsa protocol to encrypt and decrypt messages using rather

Problem 1leisure attire corporation discontinued princess : problem 1leisure attire corporation discontinued princess fashions its whole line of childrens clothing in november of

User Account

All Pages