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Author Question: The Octova Corporation manufactures two types of vacuum cleaners: the ZENITH for commercial building ... (Read 327 times)

appyboo

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on: Mar 6, 2021
The Octova Corporation manufactures two types of vacuum cleaners: the ZENITH for commercial building use and the House-Helper for residences. Budgeted and actual operating data for the year 2017 are as follows:

Static BudgetZENITHHouse-HelperTotal
Number sold20,00080,000100,000
Contribution margin$4,800,000$15,600,000$20,400,000
Actual ResultsZENITHHouse-HelperTotal
Number sold21,50060,00081,500
Contribution margin$6,665,000$13,200,000$19,865,000

Required: 
a.  Calculate the contribution margin for the flexible budget.
b.  Determine the total static-budget variance, the total flexible-budget variance, and the total sales-volume variance in terms of the contribution margin.
Horngren's Cost Accounting: A Managerial Emphasis ¦ Datar, Rajan ¦ 16th Edition
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Marked as best answer by appyboo on Mar 6, 2021

frejo

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Reply #1 on: Mar 6, 2021
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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Amy4665

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Reply #2 on: Jun 25, 2021
Thank you


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