Please do not give solution in image format thanku 9:08 दैनिकभास्करChegg HomeStudent questionSalesVariable CostsContribution MarginFixed costsOperating IncomeSelling Price per unitSalesExpert Q&AWinston Company had two products code named Xand Y. The firm had the following budget for August:Product YTotalVariable CostsContribution MarginFixed costsOperating IncomeUnits Soldexpert.chegg.com/expertqnaSkip question←My answersMultiple Choice$10,800 unfavorable.|||$ 287,400205,970$ 81,43050,000$ 31,430$ 120=On September 1, the following actual operating resultsfor August were reported:Product X$13,600 favorable.$20,000 favorable.$20,000 unfavorable.$24,310 favorable.Product X$364,400200,500$ 163,90055,500$ 108,4003,110Start answeringVol)LTE1 KB/Sا... | 46 4.72$ 523,000209,200$ 313,800108,000$ 205,800$ 50ExitTotal industry volume for both products X and Y wasestimated to be 135,500 units at the time of thebudget. Actual industry volume for the period forproducts X and Y was 104,400 units.The contribution margin sales volume variance forProduct X is:OProduct Y$ 544,400221,500$ 322,900113,500$ 209,4009,550Time to preview question: 00:09:28$ 810,400415,170$ 395,230158,000$ 237,23070%Total$ 908,800422,000$ 486,800169,000$ 317,800go

From the given information, For Product X: Budgeted units sold = $287,400$120 = 2,395 units…

Winston Company had two products code named X and Y. The firm had the following budget for August: Product Y Total Sales Variable Costs Contribution Margin Fixed costs Operating Income Selling Price per unit Sales Variable Costs Contribution Margin Fixed costs Operating Income Units Sold Product X $ 287,400 205,970 $ 81,430 50,000 $ 31,430 $ 120 On September 1, the following actual operating results for August were reported: Product X $364,400 200,500 $ 163,900 55,500 $ 108,400 3,110 $ 523,000 209,200 $ 313,800 108,000 $ 205,800 $50 Multiple Choice $10,800 unfavorable. $13,600 favorable. $20,000 favorable. $20,000 unfavorable. $24,310 favorable. Product Y $ 810,400 415,170 $395,230 158,000 $ 237,230 $ 544,400 221,500 $ 322,900 113,500 $ 209,400 9,550 Total $ 908,800 422,000 $ 486,800 169,000 $ 317,800 Total industry volume for both products X and Y was estimated to be 135,500 units at the time of the budget. Actual industry volume for the period for products X and Y was 104,400 units. The contribution margin sales volume variance for Product X is:

Winston Company had two products code named X and Y. The firm had the following budget for August: Product Y Total Sales Variable Costs Contribution Margin Fixed costs Operating Income Selling Price per unit Sales Variable Costs Contribution Margin Fixed costs Operating Income Units Sold Product X $ 287,400 205,970 $ 81,430 50,000 $ 31,430 $ 120 On September 1, the following actual operating results for August were reported: Product X $364,400 200,500 $ 163,900 55,500 $ 108,400 3,110 $ 523,000 209,200 $ 313,800 108,000 $ 205,800 $50 Multiple Choice $10,800 unfavorable. $13,600 favorable. $20,000 favorable. $20,000 unfavorable. $24,310 favorable. Product Y $ 810,400 415,170 $395,230 158,000 $ 237,230 $ 544,400 221,500 $ 322,900 113,500 $ 209,400 9,550 Total $ 908,800 422,000 $ 486,800 169,000 $ 317,800 Total industry volume for both products X and Y was estimated to be 135,500 units at the time of the budget. Actual industry volume for the period for products X and Y was 104,400 units. The contribution margin sales volume variance for Product X is:

Cornerstones of Cost Management (Cornerstones Series)

4th Edition

ISBN:9781305970663

Author:Don R. Hansen, Maryanne M. Mowen

Publisher:Don R. Hansen, Maryanne M. Mowen

Chapter18: Pricing And Profitability Analysis

Section: Chapter Questions

Problem 4CE: Refer to Cornerstone Exercise 18.3. Required: 1. Calculate the cost of each unit using variable...

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