SlideShare une entreprise Scribd logo
1  sur  1
Télécharger pour lire hors ligne
The following information is available for Brownstone Products Company for the month of July:
Required:
1. What was the master budget variance for July? Was this variance favorable or unfavorable?
(Indicate the effect of each variance by selecting "F" for Favorable, "U" for Unfavorable, and
"None" for no effect (i.e., zero variance).)
2. Compute the July sales volume variance and the flexible-budget variance for the month, both
in terms of contribution margin and in terms of operating income. (Indicate the effect of each
variance by selecting "F" for Favorable, "U" for Unfavorable, and "None" for no effect (i.e., zero
variance).)
4. Prepare pro-forma budgets for activities within its relevant range of operations. Prepare a
flexible budget for each of the following two output levels:
a. 3,920 units.
b. 4,320 units.
Master budget variance
begin{tabular}{|l|l|l|} hline & multicolumn{1}{|c|}{Flexible-BudgetVariance} &
multicolumn{2}{c|}{SalesVolumeVariance}  hline Contribution margin & &  hline
Operating income & &  hline end{tabular}

Contenu connexe

Plus de sgambikaproducts

The following are the work records of 5 employees. As their manager,.pdf
The following are the work records of 5 employees. As their manager,.pdfThe following are the work records of 5 employees. As their manager,.pdf
The following are the work records of 5 employees. As their manager,.pdf
sgambikaproducts
 
The following excerpts have been taking from a patient � Maisie Wils.pdf
The following excerpts have been taking from a patient � Maisie Wils.pdfThe following excerpts have been taking from a patient � Maisie Wils.pdf
The following excerpts have been taking from a patient � Maisie Wils.pdf
sgambikaproducts
 

Plus de sgambikaproducts (20)

The following picture represents a Real Madrid football fans custom.pdf
The following picture represents a Real Madrid football fans custom.pdfThe following picture represents a Real Madrid football fans custom.pdf
The following picture represents a Real Madrid football fans custom.pdf
 
The following list of Rs and Ns represent returned documents in a ra.pdf
The following list of Rs and Ns represent returned documents in a ra.pdfThe following list of Rs and Ns represent returned documents in a ra.pdf
The following list of Rs and Ns represent returned documents in a ra.pdf
 
The following list contains a number of debt instruments which you c.pdf
The following list contains a number of debt instruments which you c.pdfThe following list contains a number of debt instruments which you c.pdf
The following list contains a number of debt instruments which you c.pdf
 
The following are the work records of 5 employees. As their manager,.pdf
The following are the work records of 5 employees. As their manager,.pdfThe following are the work records of 5 employees. As their manager,.pdf
The following are the work records of 5 employees. As their manager,.pdf
 
The following information is given (in millions of euros) about inte.pdf
The following information is given (in millions of euros) about inte.pdfThe following information is given (in millions of euros) about inte.pdf
The following information is given (in millions of euros) about inte.pdf
 
The following information applies to the questions displayed below] .pdf
The following information applies to the questions displayed below] .pdfThe following information applies to the questions displayed below] .pdf
The following information applies to the questions displayed below] .pdf
 
The following income statement was drawn from the records of Munoz, .pdf
The following income statement was drawn from the records of Munoz, .pdfThe following income statement was drawn from the records of Munoz, .pdf
The following income statement was drawn from the records of Munoz, .pdf
 
The following excerpts have been taking from a patient � Maisie Wils.pdf
The following excerpts have been taking from a patient � Maisie Wils.pdfThe following excerpts have been taking from a patient � Maisie Wils.pdf
The following excerpts have been taking from a patient � Maisie Wils.pdf
 
The following events occurred in the recent past in Canada� The w.pdf
The following events occurred in the recent past in Canada� The w.pdfThe following events occurred in the recent past in Canada� The w.pdf
The following events occurred in the recent past in Canada� The w.pdf
 
The following diagram shows the chromosomes with their associated ge.pdf
The following diagram shows the chromosomes with their associated ge.pdfThe following diagram shows the chromosomes with their associated ge.pdf
The following diagram shows the chromosomes with their associated ge.pdf
 
The firm is currently an all-equity firm with assets worth $250 mill.pdf
The firm is currently an all-equity firm with assets worth $250 mill.pdfThe firm is currently an all-equity firm with assets worth $250 mill.pdf
The firm is currently an all-equity firm with assets worth $250 mill.pdf
 
The financial records of Vaughn Inc. were destroyed by fire at the e.pdf
The financial records of Vaughn Inc. were destroyed by fire at the e.pdfThe financial records of Vaughn Inc. were destroyed by fire at the e.pdf
The financial records of Vaughn Inc. were destroyed by fire at the e.pdf
 
The figure above shows graphs of oxygen consumption and of ATP synth.pdf
The figure above shows graphs of oxygen consumption and of ATP synth.pdfThe figure above shows graphs of oxygen consumption and of ATP synth.pdf
The figure above shows graphs of oxygen consumption and of ATP synth.pdf
 
The dirname utility treats its argument as a pathname and wri.pdf
The dirname utility treats its argument as a pathname and wri.pdfThe dirname utility treats its argument as a pathname and wri.pdf
The dirname utility treats its argument as a pathname and wri.pdf
 
The Federal Register is best described by which of the following sta.pdf
The Federal Register is best described by which of the following sta.pdfThe Federal Register is best described by which of the following sta.pdf
The Federal Register is best described by which of the following sta.pdf
 
The Federal Information Security Modernization Act (FISMA) was desig.pdf
The Federal Information Security Modernization Act (FISMA) was desig.pdfThe Federal Information Security Modernization Act (FISMA) was desig.pdf
The Federal Information Security Modernization Act (FISMA) was desig.pdf
 
The FASB requires that a statement showing the relationship of funct.pdf
The FASB requires that a statement showing the relationship of funct.pdfThe FASB requires that a statement showing the relationship of funct.pdf
The FASB requires that a statement showing the relationship of funct.pdf
 
The event that causes the release of high levels of estrogen release.pdf
The event that causes the release of high levels of estrogen release.pdfThe event that causes the release of high levels of estrogen release.pdf
The event that causes the release of high levels of estrogen release.pdf
 
The economic model of Human Capital Investment assumes that individu.pdf
The economic model of Human Capital Investment assumes that individu.pdfThe economic model of Human Capital Investment assumes that individu.pdf
The economic model of Human Capital Investment assumes that individu.pdf
 
The data contains 28 under ned features which de ne the type of tran.pdf
The data contains 28 under ned features which de ne the type of tran.pdfThe data contains 28 under ned features which de ne the type of tran.pdf
The data contains 28 under ned features which de ne the type of tran.pdf
 

Dernier

1029-Danh muc Sach Giao Khoa khoi 6.pdf
1029-Danh muc Sach Giao Khoa khoi  6.pdf1029-Danh muc Sach Giao Khoa khoi  6.pdf
1029-Danh muc Sach Giao Khoa khoi 6.pdf
QucHHunhnh
 
Gardella_PRCampaignConclusion Pitch Letter
Gardella_PRCampaignConclusion Pitch LetterGardella_PRCampaignConclusion Pitch Letter
Gardella_PRCampaignConclusion Pitch Letter
MateoGardella
 
1029 - Danh muc Sach Giao Khoa 10 . pdf
1029 -  Danh muc Sach Giao Khoa 10 . pdf1029 -  Danh muc Sach Giao Khoa 10 . pdf
1029 - Danh muc Sach Giao Khoa 10 . pdf
QucHHunhnh
 
Activity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdfActivity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdf
ciinovamais
 
The basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptxThe basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptx
heathfieldcps1
 
Seal of Good Local Governance (SGLG) 2024Final.pptx
Seal of Good Local Governance (SGLG) 2024Final.pptxSeal of Good Local Governance (SGLG) 2024Final.pptx
Seal of Good Local Governance (SGLG) 2024Final.pptx
negromaestrong
 
Beyond the EU: DORA and NIS 2 Directive's Global Impact
Beyond the EU: DORA and NIS 2 Directive's Global ImpactBeyond the EU: DORA and NIS 2 Directive's Global Impact
Beyond the EU: DORA and NIS 2 Directive's Global Impact
PECB
 
An Overview of Mutual Funds Bcom Project.pdf
An Overview of Mutual Funds Bcom Project.pdfAn Overview of Mutual Funds Bcom Project.pdf
An Overview of Mutual Funds Bcom Project.pdf
SanaAli374401
 
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in DelhiRussian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
kauryashika82
 

Dernier (20)

1029-Danh muc Sach Giao Khoa khoi 6.pdf
1029-Danh muc Sach Giao Khoa khoi  6.pdf1029-Danh muc Sach Giao Khoa khoi  6.pdf
1029-Danh muc Sach Giao Khoa khoi 6.pdf
 
Gardella_PRCampaignConclusion Pitch Letter
Gardella_PRCampaignConclusion Pitch LetterGardella_PRCampaignConclusion Pitch Letter
Gardella_PRCampaignConclusion Pitch Letter
 
1029 - Danh muc Sach Giao Khoa 10 . pdf
1029 -  Danh muc Sach Giao Khoa 10 . pdf1029 -  Danh muc Sach Giao Khoa 10 . pdf
1029 - Danh muc Sach Giao Khoa 10 . pdf
 
fourth grading exam for kindergarten in writing
fourth grading exam for kindergarten in writingfourth grading exam for kindergarten in writing
fourth grading exam for kindergarten in writing
 
Activity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdfActivity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdf
 
The basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptxThe basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptx
 
Seal of Good Local Governance (SGLG) 2024Final.pptx
Seal of Good Local Governance (SGLG) 2024Final.pptxSeal of Good Local Governance (SGLG) 2024Final.pptx
Seal of Good Local Governance (SGLG) 2024Final.pptx
 
Key note speaker Neum_Admir Softic_ENG.pdf
Key note speaker Neum_Admir Softic_ENG.pdfKey note speaker Neum_Admir Softic_ENG.pdf
Key note speaker Neum_Admir Softic_ENG.pdf
 
Advanced Views - Calendar View in Odoo 17
Advanced Views - Calendar View in Odoo 17Advanced Views - Calendar View in Odoo 17
Advanced Views - Calendar View in Odoo 17
 
microwave assisted reaction. General introduction
microwave assisted reaction. General introductionmicrowave assisted reaction. General introduction
microwave assisted reaction. General introduction
 
Código Creativo y Arte de Software | Unidad 1
Código Creativo y Arte de Software | Unidad 1Código Creativo y Arte de Software | Unidad 1
Código Creativo y Arte de Software | Unidad 1
 
Basic Civil Engineering first year Notes- Chapter 4 Building.pptx
Basic Civil Engineering first year Notes- Chapter 4 Building.pptxBasic Civil Engineering first year Notes- Chapter 4 Building.pptx
Basic Civil Engineering first year Notes- Chapter 4 Building.pptx
 
How to Give a Domain for a Field in Odoo 17
How to Give a Domain for a Field in Odoo 17How to Give a Domain for a Field in Odoo 17
How to Give a Domain for a Field in Odoo 17
 
Beyond the EU: DORA and NIS 2 Directive's Global Impact
Beyond the EU: DORA and NIS 2 Directive's Global ImpactBeyond the EU: DORA and NIS 2 Directive's Global Impact
Beyond the EU: DORA and NIS 2 Directive's Global Impact
 
Introduction to Nonprofit Accounting: The Basics
Introduction to Nonprofit Accounting: The BasicsIntroduction to Nonprofit Accounting: The Basics
Introduction to Nonprofit Accounting: The Basics
 
An Overview of Mutual Funds Bcom Project.pdf
An Overview of Mutual Funds Bcom Project.pdfAn Overview of Mutual Funds Bcom Project.pdf
An Overview of Mutual Funds Bcom Project.pdf
 
Paris 2024 Olympic Geographies - an activity
Paris 2024 Olympic Geographies - an activityParis 2024 Olympic Geographies - an activity
Paris 2024 Olympic Geographies - an activity
 
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptxSOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
 
INDIA QUIZ 2024 RLAC DELHI UNIVERSITY.pptx
INDIA QUIZ 2024 RLAC DELHI UNIVERSITY.pptxINDIA QUIZ 2024 RLAC DELHI UNIVERSITY.pptx
INDIA QUIZ 2024 RLAC DELHI UNIVERSITY.pptx
 
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in DelhiRussian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
 

The following information is available for Brownstone Products Compa.pdf

  • 1. The following information is available for Brownstone Products Company for the month of July: Required: 1. What was the master budget variance for July? Was this variance favorable or unfavorable? (Indicate the effect of each variance by selecting "F" for Favorable, "U" for Unfavorable, and "None" for no effect (i.e., zero variance).) 2. Compute the July sales volume variance and the flexible-budget variance for the month, both in terms of contribution margin and in terms of operating income. (Indicate the effect of each variance by selecting "F" for Favorable, "U" for Unfavorable, and "None" for no effect (i.e., zero variance).) 4. Prepare pro-forma budgets for activities within its relevant range of operations. Prepare a flexible budget for each of the following two output levels: a. 3,920 units. b. 4,320 units. Master budget variance begin{tabular}{|l|l|l|} hline & multicolumn{1}{|c|}{Flexible-BudgetVariance} & multicolumn{2}{c|}{SalesVolumeVariance} hline Contribution margin & & hline Operating income & & hline end{tabular}