To graph: The standard bar chart of the deluxe sales per month in the south-east territory for Magnum enterprises as the sales manager.

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Chapter 21.I, Problem 4RE

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To graph: The standard bar chart of the deluxe sales per month in the south-east territory for Magnum enterprises as the sales manager.

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Munoz Manufacturing Company established the following standard price and cost data: Sales price Variable manufacturing cost Fixed manufacturing cost Fixed selling and administrative cost $ 8.60 per unit $ 3.50 per unit $ 2,500 total $ 1,000 total Munoz planned to produce and sell 2,400 units. Actual production and sales amounted to 2,600 units. Assume that the actual sales price is $8.40 per unit and that the actual variable cost is $3.70 per unit. The actual fixed manufacturing cost is $2,000, and the actual selling and administrative costs are $1,030. Required a.&b. Determine the flexible budget variances and classify the effect of each variance by selecting favorable (F) or unfavorable (U). Note: Select "None" if there is no effect (i.e., zero variance). Flexible Budget Variances Sales Variable manufacturing Contribution margin Fixed manufacturing U F Fixed selling and administrative cost U Net income (loss) U

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%24 %24 T %24 3. 3. 2. 5 2. 2. 2. R %24 3. 23 316 Business & PIC Spreadsheet Assignment 2012 Value 2013 Value 2014 Value 1=North Country Region 2011 Value and South Canada 1. $16,290.00 $15,395.00 $16,863.00 $17,064.00 America $ 2,611.00 $ 2,606.00 $ 2,202.00 $ 2,875.00 2-Asia & $ 741.00 2$ $10,790.00 $ 1,108.00 $ 1,053.00 $ 833.00 zea Hong Kong East $ 8,109.00 $ 8,897.00 $ 9,310.00 3=Europe Israel $ 5,133.00 $ 4,469.00 $ 5,226.00 $ 6,367.00 $ 4,286.00 $ 2,482.00 $ 4,291.00 $ 2,520.00 China $ 4,459.00 $ 5,033.00 2. India $ 2,748.00 $ 2,026.00 2. United Arab Emirates $ 1,517.00 $ 1,636.00 $ 2,013.00 $ 1,921.00 Japan $ 2,519.00 $2,254.00 $ 2,089.00 $1,902.00 2. Netherlands $ 2,187.00 $ 1,505.00 $1,491.00 $ 1,279.00 2. Taiwan $ 1,248.00 763.00 844.00 744.00 905.00 24 761.00 846.00 Turkey 739.00 Thailand 24 502.00 467.00 517.00 Saudi Arabia 597.00 572.00 24 Australia 987.00 $ 1,017.00 2$ $ 6,498.00 932.00 Switzerland $ 5,007.00 $10,042.00 $ 8,744.00 3. United Kingdom $ 6,514.00 $ 6,549.00…