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Safari File Edit View History Bookmarks Develop Window Help 595.67 MB*25% D Mon 4:47 PM ezto.mheducation.com University Writing... My Blackboard Co Accounting questi... Management Hel.. Chapter 16 Online Sports Bet FINA 410 Financia...stments Macintosh HD Cost Accounting: Fall 2017 Osama Osaghae ACCOUNTING hapter 16 instructions I help Question 5 (of 5) Save & Exit Submit MISC ACCY 320 Cost Acct value: 5.00 points ACCY 450- Taxation NIU Problem 16-55 Profit Variance Analysis (LO 16-4) The results for July for Brahms &Sons; follow: Assignment3Data put.xlsx Actual (based on Master Budget actual sales of 58,800 units) (based on budgeted sales of 56,000 units) $480,000 Sales revenue Less Variable costs 58,800 54,600 63,400 20,400 18,800 $216,000 S246,000 48,000 64,000 64,000 20,000 20,000 $216,000 $264,000 Direct material Direct labor GPSE Personal Statement Desktop ariable overhead Marketing Administrative Total variable costs Contribution margin Less Fixed costs Letter of , ECON 300 Recom.n Request 102,400 22,800 81.200 100,000 20,000 80,000 $200,000 64,000 Marketing Administrative Total fixed costs Operating profits S 39,600

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Brahms & Sons Profit Variance Analysis Actual (58,800 units) Manufacturing Variance Marketing & Administrative Variance Sales Price Variance Flexible Budget (units) Sales Activity Variance Master Budget (56000 units) Sales Revenue 462000 42000 U 58800 24000 F 480000 Variable Costs Manufacturing - Material 58800 8400 U 10800 U 48000 - Labour 54600 12600 F 9400 F 64000 - Overhead 63400 3800 F 600 F 64000 Marketing 20400 600 F 400 U 20000 Administration 18800 2200 F 1200 F 20000 Contribution Margin 246000 264000 Fixed cost Manufacturing 102400 2400 U 2400 U 100000 Marketing 22800 2800 U 2800 U 20000 Administrative 81200 1200 U 1200 U 80000 Operating profit 39600 5600 F 1200 U 42000 U 58800 17600 F 64000

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