Pokeman Bunch Inc., manufactures Poke Monster figures and has the following data from its operation for the year just completed. Actual A Flexible Budget B Master Budget Units 1,500 1,200 Sales (dollars) $ 93,000 C $ 18,000 F Variable cost E $ 60,000 Contribution Margin $ 1,500 U D Fixed cost F $
Pokeman Bunch Inc., manufactures Poke Monster figures and has the following data from its operation for the year just completed. Actual A Flexible Budget B Master Budget Units 1,500 1,200 Sales (dollars) $ 93,000 C $ 18,000 F Variable cost E $ 60,000 Contribution Margin $ 1,500 U D Fixed cost F $
Cornerstones of Cost Management (Cornerstones Series)
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Author:Don R. Hansen, Maryanne M. Mowen
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Chapter18: Pricing And Profitability Analysis
Section: Chapter Questions
Problem 25E: Jasmine Companys expected sales were 2,000 units at 100 per unit. During 20x1, it had actual sales...
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Pokeman Bunch Inc., manufactures Poke Monster figures and has the following data from its operation for the year just completed.
Actual | A | Flexible Budget |
B | Master Budget |
|||||||||||||||
Units | 1,500 | 1,200 | |||||||||||||||||
Sales (dollars) | $ | 93,000 | C | $ | 18,000 | F | |||||||||||||
Variable cost | E | $ | 60,000 | ||||||||||||||||
Contribution Margin | $ | 1,500 | U | D | |||||||||||||||
Fixed cost | F | $ | 5,000 | ||||||||||||||||
Operating income | $ | 7,500 | |||||||||||||||||
The sales volume variance in terms of operating income (to the nearest dollar) is:
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