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The master budget at Windsor, Inc., last period ca...

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The master budget at Windsor, Inc., last period called for sales of 95,000 units at $24.3 each. The costs were estimated to be $11.0 variable per unit and $500,000 fixed. During the period, actual production and actual sales were 94,000 units. The selling price was $25.6 per unit. Variable costs were $12.4 per unit. Actual fixed costs were $500,000. Required: Prepare a flexible budget for Windsor. (Input all amounts as positive values. Omit the "$" sign in your response.) Windsor, Inc. Flexible Budget Sales revenue $ Less: Variable manufacturing costs Contribution margin $ Less: Fixed manufacturing costs Operating profits $

 

Paper#5061 | Written in 18-Jul-2015

Price : $25
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