What is the percentage change in volume? * A Sample format: 11% or (11%) National Co. produces and sells cellular phone blaster, a gadget which explodes when activated with a remote commander. This is used by cell phone owners when their unit is snatched from them or is taken by thieves. The static master budget and the adual results of operations for the month of June are as follows: Budget 8,000 units P 800,000 480,000 P320.000 Adual Sales Cost of goods sold Gross profit 9,600 units P1,056,000 556.800 P499.200 Management wants an expla ntation ofthe favorable gross profit variance ofP 179,200 (adual gross profit of P499,200 less budgeted gross profit of P320,000).
What is the percentage change in volume? * A Sample format: 11% or (11%) National Co. produces and sells cellular phone blaster, a gadget which explodes when activated with a remote commander. This is used by cell phone owners when their unit is snatched from them or is taken by thieves. The static master budget and the adual results of operations for the month of June are as follows: Budget 8,000 units P 800,000 480,000 P320.000 Adual Sales Cost of goods sold Gross profit 9,600 units P1,056,000 556.800 P499.200 Management wants an expla ntation ofthe favorable gross profit variance ofP 179,200 (adual gross profit of P499,200 less budgeted gross profit of P320,000).
Cornerstones of Cost Management (Cornerstones Series)
4th Edition
ISBN:9781305970663
Author:Don R. Hansen, Maryanne M. Mowen
Publisher:Don R. Hansen, Maryanne M. Mowen
Chapter8: Budgeting For Planning And Control
Section: Chapter Questions
Problem 34E: A companys sales for the coming months are as follows: About 20 percent of sales are cash sales, and...
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![What is the percentage change in volume? * A
Sample format: 11% or (11%)
National Co. produces and sells cellular phone blaster, a gadget which explodes when activated
with a remote commander. This is used by cell phone owners when their unit is snatched from them
or is taken by thieves. The static master budget and the adual results of operations for the month
of June are as follows:
Budget
8,000 units
P800,000
480,000
P320.000
Adual
Sales
Cost of goods sold
Gross profit
9,600 units
P1,056,000
556.800
P499.200
Management wants an expla ntation ofthe favorable gross profit variance of P 179,200 (adual gross
profit of P499,200 less budgeted gross profit of P320,000).](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fe88169c0-30d3-4ce7-87d2-02ed6898810e%2Fa611f047-7b33-4fb0-a4cd-8c562a7a1bc7%2Fdzsb8s2_processed.jpeg&w=3840&q=75)
Transcribed Image Text:What is the percentage change in volume? * A
Sample format: 11% or (11%)
National Co. produces and sells cellular phone blaster, a gadget which explodes when activated
with a remote commander. This is used by cell phone owners when their unit is snatched from them
or is taken by thieves. The static master budget and the adual results of operations for the month
of June are as follows:
Budget
8,000 units
P800,000
480,000
P320.000
Adual
Sales
Cost of goods sold
Gross profit
9,600 units
P1,056,000
556.800
P499.200
Management wants an expla ntation ofthe favorable gross profit variance of P 179,200 (adual gross
profit of P499,200 less budgeted gross profit of P320,000).
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