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Other Fields Homework Help Accounting Topic started by: Deprecated on Sep 21, 2016



Title: Alexander Consumer Products has a small car division that operates as a profit center. Below is a ...
Post by: Deprecated on Sep 21, 2016
Alexander Consumer Products has a small car division that operates as a profit center. Below is a partially completed responsibility report for the first quarter.

   Responsibility Report
   Actual   Flexible
Budget   Flexible
Budget Variance   U/F   Percentage Variance   U/F
Sales
Revenue   $688,000   $703,000            
Variable
Expenses   309,000   320,000            
Contribution
Margin   379,000   383,000            
Traceable
Fixed
Expenses   371,000   368,000            
Division
Margin   $8,000   $15,000            

Compute the percentage variance for the flexible budget variance for traceable fixed expenses. (Round your answer to two decimal places.)
A) 1.04% F
B) 1.04% U
C) 0.82% F
D) 0.82% U


Title: Re: Alexander Consumer Products has a small car division that operates as a profit center. Below is ...
Post by: Mrgo-breed on Sep 21, 2016
Content hidden


Title: Re: Alexander Consumer Products has a small car division that operates as a profit center. Below is a ...
Post by: Deprecated on Oct 12, 2016
Makes perfect sense, thx


Title: Re: Alexander Consumer Products has a small car division that operates as a profit center. Below is a ...
Post by: Mrgo-breed on Oct 16, 2016
Happy to help :D