subject
Business, 04.12.2019 03:31 AriyaSeifert

The results for july for brahms & sons follow:

actual (based on actual sales of 58,800 units) master budget (based on budgeted sales of 56,000 units) sales revenues $ 462,000 $ 480,000 less variable costs direct material 58,800 48,000 direct labor 54,600 64,000 variable overhead 63,400 64,000 marketing 20,400 20,000 administration 18,800 20,000 total variable costs $ 216,000 $ 216,000 contribution margin $ 246,000 $ 264,000 less fixed costs manufacturing 102,400 100,000 marketing 22,800 20,000 administration 81,200 80,000 total fixed costs $ 206,400 $ 200,000 operating profits $ 39,600 $ 64,000

required: prepare a flexible budget for brahms & sons for july.

ansver
Answers: 2

Another question on Business

question
Business, 22.06.2019 11:30
Schonhardt corporation's relevant range of activity is 2,500 units to 5,500 units. when it produces and sells 4,000 units, its average costs per unit are as follows: averagecost per unitdirect materials $ 7.60direct labor $ 2.90variable manufacturing overhead $ 1.65fixed manufacturing overhead $ 2.90fixed selling expense $ 0.95fixed administrative expense $ 0.65sales commissions $ 0.75variable administrative expense $ 0.65if 4,500 units are produced, the total amount of fixed manufacturing cost incurred is closest to: multiple choicea $16,800b $11,400c $11,600d $15,400
Answers: 3
question
Business, 22.06.2019 12:10
Bonds often pay a coupon twice a year. for the valuation of bonds that make semiannual payments, the number of periods doubles, whereas the amount of cash flow decreases by half. using the values of cash flows and number of periods, the valuation model is adjusted accordingly. assume that a $1,000,000 par value, semiannual coupon us treasury note with three years to maturity has a coupon rate of 3%. the yield to maturity (ytm) of the bond is 7.70%. using this information and ignoring the other costs involved, calculate the value of the treasury note:
Answers: 1
question
Business, 22.06.2019 17:30
Kevin and jenny, who are both working full-time, have three children all under the age of ten. the two youngest children, who are three and five years old, attended eastside pre-school for a total cost of $3,000. ervin, who is nine, attended big kid daycare after school at a cost of $2,000. jenny has earned income of $15,000 and kevin earns $14,000. what amount of childcare expenses should be used to determine the child and dependent care credit?
Answers: 3
question
Business, 23.06.2019 02:40
Peter, the marketing manager of a company that manufactures church furniture, has been given the job of increasing corporate profits by five percent during the upcoming year. peter decided to give his assistant the full responsibility and authority for developing a mailing campaign to target churches in an entire state. in other words, peter has
Answers: 1
You know the right answer?
The results for july for brahms & sons follow:

actual (based on actual sales of 5...
Questions
question
Mathematics, 08.09.2021 06:20
question
Mathematics, 08.09.2021 06:20
question
English, 08.09.2021 06:20