Business, 05.05.2020 06:39 ryantrajean7
The Crockery Pottery Company completed the flexible budget analysis for the second quarter, which is given below.
Actual Flexible Budget Flexible Sales Volume Static
Results Variance Budget Variance Budget
Units 12,840 0 12,840 940 F 11,900
Sales Revenue $62,770 $ 2,023U $ 64,793 $ 4,743F $ 60,050
Variable Costs 27,560 315 U 27,245 $ 1,995 U 25,250
Contribution
Margin $ 35,210 $ 2,338 U $ 37,548 $ 2,748 F $ 34,800
Fixed Costs 34,210 170 U 34,040 $ 0 34,040
Operating Income
/(Loss) $ 1,000 $ 2,508 U $ 3,508 $ 2,748 F $ 760
Which of the following would be a correct factor to explain the sales volume variance for sales revenue?
A. increase in sales volume
B. increase in variable cost per unit
C. increase in sales price per unit
D. increase in fixed costs
Answers: 2
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Business, 22.06.2019 14:00
Which of the following would be an accurate statement about achieving a balanced budget
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Business, 22.06.2019 19:30
Do a swot analysis for the business idea you chose in question 2 above. describe at least 2 strengths, 2 weaknesses, 2 opportunities, and 2 threats for that company idea.
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Business, 22.06.2019 20:00
Qwest airlines has implemented a program to recycle all plastic drink cups used on their aircraft. their goal is to generate $7 million by the end of the recycle program's five-year life. each recycled cup can be sold for $0.005 (1/2 cent). a. how many cups must be recycled annually to meet this goal? assume uniform annual plastic cup usage and a 0% interest rate. b. repeat part (a) when the annual interest rate is 12%. c. why is the answer to part (b) less than the answer to part (a)?
Answers: 1
The Crockery Pottery Company completed the flexible budget analysis for the second quarter, which is...
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