Homework: Homework Ch10a Score: 0 of 1 pt X E10-19A (book/static) Data Table seg

ID: 2573790 • Letter: H

Question

Homework: Homework Ch10a Score: 0 of 1 pt X E10-19A (book/static) Data Table segment for the most recent year 9,100 Budgeted sales in units Budgeted average selling price per unit Variable Cost of Goods Sold per unit Variable Operating Expenses per unit Direct Fixed Manufacturing Overhead (in to Budgeted data for the same Sime period for the pharmaceutical segment are as follows (all data is in milions) 85 (cack the icon to view the budgeted data.) s 90,000 $ 16.000 numbers. Round the variance percentages to the nearest h Performance Report Segment Print Done Less Variable Expenses Variable Cost of Goods Sold Variable Operating Expenses Contribution Margin 162,162 Variable Cost of Goods Sold Variable Operating Expenses Direct Fiwed Manofacturing Ovehoad Direct Flxed Operating Experses 143 325 S 162,162 96300 17.250 s 14,140 9 2 4.

Explanation / Answer

Performance report:

$806,320

$773,500

(9100×85)

$32,820 F

4.24%

(32820/773500)

$143,325

$136,500

$6,825 U

(6825/136500)

Variable operating expenses

$162,162

$163,800

(9100×$18)

$1,638 F

(1638/163800)

Actual budgeted variance variance % Sales