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Erick Manufacturing Company established the following standard price and cost in

ID: 2481221 • Letter: E

Question

Erick Manufacturing Company established the following standard price and cost information:

Erick expected to produce and sell 10,000 units. Actual production and sales amounted to 9,500 units.

Required:

a) Prepare the pro forma income statement in contribution format that would appear in Erick's master budget for the year (based on the planned level of activity).
b) Prepare the pro forma income statement in contribution format that would appear in Erick's flexible budget (based on the actual level of activity).

Sales Price $50 per unit Variable manufacturing cost $32 per unit Fixed manufacturing cost $100,000 total Fixed selling and administrative cost $40,000 total

Explanation / Answer

Solution:

a) pro forma income statement in contribution format that would appear in Erick's master budget for the year

Proforma Income Statement

Master Budget

Contribution Format

Expected Production and Sell (Units)

10,000

Sales Revenue

500000

Less: Variable Manufacturing Cost

320000

Contribution Margin

180000

Less: Fixed Costs:

Fixed manufacturing cost

$100,000

Fixed selling and administrative cost

$40,000

Total Fixed Costs

$140,000

Operating Profit (Loss)

(Contribution margin - Fixed Cost)

$40,000

b) Pro forma income statement in contribution format that would appear in Erick's flexible budget

Proforma Income Statement

Flexible Budget (Actual Basis at Standard Cost)

Contribution Format

Actual Production and Sell (Units)

9,500

Sales Revenue (9,500 x 50)

475000

Less: Variable Manufacturing Cost (9,500 x 32)

304000

Contribution Margin

171000

Less: Fixed Costs:

Fixed manufacturing cost

$100,000

Fixed selling and administrative cost

$40,000

Total Fixed Costs

$140,000

Operating Profit (Loss)

(Contribution margin - Fixed Cost)

$31,000

Proforma Income Statement

Master Budget

Contribution Format

Expected Production and Sell (Units)

10,000

Sales Revenue

500000

Less: Variable Manufacturing Cost

320000

Contribution Margin

180000

Less: Fixed Costs:

Fixed manufacturing cost

$100,000

Fixed selling and administrative cost

$40,000

Total Fixed Costs

$140,000

Operating Profit (Loss)

(Contribution margin - Fixed Cost)

$40,000