1.Our company manufactures bird feeders. The budgeted sales price is $20 per unit, and the variable costs are $12 per unit. Budgeted fixed costs for the company are $15,000. What is the budgeted amount for operating income for 5,000 bird feeders? A.$8.00 per unit B. $60,000 C.$25,000 D.$15,000 2.Our company manufactures bird feeders. The budgeted sales price is $30 per unit, and the variable costs are $12 per unit. Budgeted fixed costs for the company are $15,000. What is the budgeted amount for contribution margin for 5,000 bird feeders? A.$18.00 per unit B. $90,000 C. $75,000 D. $60,000 3.The actual operating income for our company for the current year was $97,000. The flexible budgeted operating income for actual sales volume was $95,000, and the static budget for operating income was $96,000. What is the sales volume variance for operating income on the Flexible Budget Performance Report? A.$2,000 favorable B.$2,000 unfavorable C.$1,000 favorable D.$1,000 unfavorable 4.The static budget for our company shows a sales volume of 2,000 units and a sales price of $60 per unit. Actual sales for the year totaled 2,100 units, and the actual sales price was $58 per unit. What is the dollar amount for sales revenue in the flexible budget column of the Flexible Budget Performance Report? A.$126,000 B.$124,200 C.$121,800 D.$120,000
1.Our company manufactures bird feeders. The budgeted sales price is $20 per unit, and the variable costs are $12
per unit. Budgeted fixed costs for the company are $15,000.
What is the budgeted amount for operating income for 5,000 bird feeders?
A.$8.00 per unit
B. $60,000
C.$25,000
D.$15,000
2.Our company manufactures bird feeders. The budgeted sales price is $30 per unit, and the variable costs are $12 per unit. Budgeted fixed costs for the company are $15,000.
What is the budgeted amount for contribution margin for 5,000 bird feeders?
A.$18.00 per unit
B. $90,000
C. $75,000
D. $60,000
3.The actual operating income for our company for the current year was $97,000. The flexible budgeted operating income for actual sales volume was $95,000, and the static budget for operating income was $96,000.
What is the sales volume variance for operating income on the Flexible Budget Performance Report?
A.$2,000 favorable
B.$2,000 unfavorable
C.$1,000 favorable
D.$1,000 unfavorable
4.The static budget for our company shows a sales volume of 2,000 units and a sales price of $60 per unit. Actual sales for the year totaled 2,100 units, and the actual sales price was $58 per unit.
What is the dollar amount for sales revenue in the flexible budget column of the Flexible Budget Performance Report?
A.$126,000
B.$124,200
C.$121,800
D.$120,000
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