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  • Actual Results Flexible-Budget Variances Flexible Budget Sales - Variances Static Budget Unit Rev V.C C.M FC O.I

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    Reem Hani Jabari
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    Rim Aljabri's student number is 21620041. The document provides details of the actual and flexible budget results for two examples (Examples 7-16 and 7-17). Example 7-16 compares actual results to flexible, static, and sales volume budgets. Actual unit sales were 2,800 with a unit variable cost of $82. Example 7-17 compares actual output of 8,800 units to flexible, static, and sales volume budgets.

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    حل شابتر 7.docx

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    Rim Aljabri's student number is 21620041. The document provides details of the actual and flexible budget results for two examples (Examples 7-16 and 7-17). Example 7-16 compares actual results to flexible, static, and sales volume budgets. Actual unit sales were 2,800 with a unit variable cost of $82. Example 7-17 compares actual output of 8,800 units to flexible, static, and sales volume budgets.

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    17 views2 pages

    Actual Results Flexible-Budget Variances Flexible Budget Sales - Variances Static Budget Unit Rev V.C C.M FC O.I

    Uploaded by

    Reem Hani Jabari
    Rim Aljabri's student number is 21620041. The document provides details of the actual and flexible budget results for two examples (Examples 7-16 and 7-17). Example 7-16 compares actual results to flexible, static, and sales volume budgets. Actual unit sales were 2,800 with a unit variable cost of $82. Example 7-17 compares actual output of 8,800 units to flexible, static, and sales volume budgets.

    Copyright:

    © All Rights Reserved
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    of 2

    ‫ ريم الجعبري‬: ‫االسم‬

    21620041 : ‫الرقم الجامعي‬

    Solution of chapter 7

    E 7-16

    B. Sell=3000 V.C=74$ F.C=54000 S.P=10$

    A.Sell= 2800 total V.C=229600 F.C= 50000 S.P=112$

    Actual Flexible- Flexible Sales- Static


    Results Budget Budget Volume Budget
    Variances Variances
    Unit 2,800 0 2,800 200UN 3,000
    Rev 313,600 5,600F 308,000 22,000UN 330,000
    V.C 229,600 22,400UN 207,200 14,800F 222,000
    C.M 84,000 16,800UN 100,800 7,200UN 108,000
    FC 50000 4000F 54000 0 54,000
    O.I 34000 12800UN 46,800 7,200UN 54,000

    A.Rev=$112 × 2,800 = $313,600

    A.Unit V.C= $229,600 ÷ 2,800 = $82 per Unit

    S. Rev= $110 × 3,000 = $330,000

    S. VC=$74 × 3,000 = $222,000

    f.Rev=$110 × 2,800 = $308,000

    f.vc=$74 × 2,800 = $207,200

    Total static-budget variance= 20000UN


    E 7-17

    Actual Flexible- Flexible Sales- Static


    Results Budget Budget Volume Budget
    Variances Variances
    Output 8,800 0 8,800 1,200 UN 10,000
    D.M 364,000 12,000UN 352,000 48,000F 400000
    D.Manf.L 78,000 7,600UN 70,400 9,600F 80000
    D.Markting.L 110,000 4,400UN 105,600 14400F 120,000
    Total cost 552,000 24,000UN 528,000 72,000 F 600000

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