Academic help online

Using the following data, prepare a variance analysis (Master Budget v. Flexible Budget v. Actual
Results) of the company’s Contribution Margin Income Statement. Indicate whether variances are
favorable (F) or unfavorable (U). (25%)
Standard cost of Product A $ ACTUAL Results
DM (Variable) 50 Sales: 900 units
DL (Variable) 20 DM: $46,075
Variable OH (4 hrs x $2 per hr) 8 DL: $21,210
Fixed OH (4 hrs x $ 6 per hr) 24 Variable OH: $ 9,450
Budgeted results
Sales: 800 units
Selling price: $150 per unit
102 Fixed OH: $25,000

All Rights Reserved,
Disclaimer: You will use the product (paper) for legal purposes only and you are not authorized to plagiarize. In addition, neither our website nor any of its affiliates and/or partners shall be liable for any unethical, inappropriate, illegal, or otherwise wrongful use of the Products and/or other written material received from the Website. This includes plagiarism, lawsuits, poor grading, expulsion, academic probation, loss of scholarships / awards / grants/ prizes / titles / positions, failure, suspension, or any other disciplinary or legal actions. Purchasers of Products from the Website are solely responsible for any and all disciplinary actions arising from the improper, unethical, and/or illegal use of such Products.