H1.Account James Manufacturing had the following information available for July:ActualResults13,400?UnitsSales revenueLess:Variable manufacturing costsVariable marketing and administrativeContribution marginWhat was James's master budget sales revenue?Multiple ChoiceO$174,000$206,400$ 91,7502$ 52,800Flexible BudgetVariance$ 13,400 r$ 3,450 U7FlexibleBudget?2$ 95,000?2Sales ActivityVariance3,800 U7?$4,200 F$ 6,200 UMaster Budget?2$ 130,200$ 30,400?

The master budget represents the fixed budget prepared for the period. The flexible budget can be…

mes Manufacturing had the following information available for July: Actual Results 13,400 ? aits ales revenue 08: Variable manufacturing costs Variable marketing and administrative tribution margin was James's master budget sales revenue? Multiple Choice $174,000 $206,400 $ 91,750 2 $ 52,800 Flexible Budget Variance. $ 13,400 r $ 3,450 U Flexible Budget ? 2 $ 95,000 ? 2 Sales Activity Variance 3,800 U 7 ? $ 4,200 F $ 6,200 U Master Budget ? 7 $ 130,200 $ 30,400 ?

mes Manufacturing had the following information available for July: Actual Results 13,400 ? aits ales revenue 08: Variable manufacturing costs Variable marketing and administrative tribution margin was James's master budget sales revenue? Multiple Choice $174,000 $206,400 $ 91,750 2 $ 52,800 Flexible Budget Variance. $ 13,400 r $ 3,450 U Flexible Budget ? 2 $ 95,000 ? 2 Sales Activity Variance 3,800 U 7 ? $ 4,200 F $ 6,200 U Master Budget ? 7 $ 130,200 $ 30,400 ?

Principles of Accounting Volume 2

19th Edition

ISBN:9781947172609

Author:OpenStax

Publisher:OpenStax

Chapter7: Budgeting

Section: Chapter Questions

Problem 15EB: Judges Gavel uses this information when preparing their flexible budget: direct materials of $3 per...

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