A Charter The actual Woman pertanto the month of September

Accounting Jan 13, 2021

A Charter The actual Woman pertanto the month of September. As the comed ning but for Serwis in the roofing the file wedding the Actual Results Bulgt Planning Madre sales Votune in 10,000 12500 Unit $500.000 $250.000 5625.000 3.300.000 Sales Revenge Variable costs -Contribution Mar Feed Costs -Net Operating Income 244.000 $225.000 5229.000 $225 000 $15.000 $100,000 The flexible but will report orable costs 0.000 250.000 32000

Expert Solution

Answer is $240,000

Master Budget:

Variable Cost per unit = Variable Costs / Budgeted Sales Volume
Variable Cost per unit = $300,000 / 12,500
Variable Cost per unit = $24.00

Flexible Budget:

Variable Cost = Variable Cost per unit * Actual Sales Volume
Variable Cost = $24.00 * 10,000
Variable Cost = $240,000

The flexible budget will report $240,000 for variable costs.

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