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Universal Outfitters, Inc. is a manufacturer of aluminum folding picnic tables. The company ...

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Universal Outfitters, Inc. is a manufacturer of aluminum folding picnic tables. The company ...

Universal Outfitters, Inc. is a manufacturer of aluminum folding picnic tables. The company controller has provided you with the following financial information:

Budgeted

Actual

Sales quantity

1,500

1,300

Sales price per unit	$ 95.00	$ 94.00
Variable product cost per unit	27.00	25.25
Fixed selling expenses	33,000	26,000
Fixed administrative expenses	45,000	44,000
Income tax expense	8,800	6,000

Required:

Prepare a performance report for the period.

Textbook

Managerial Accounting

Edition: 4^th

Author: Davis

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I appreciate what you did here, answered it right Smiling Face with Open Mouth

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this is exactly what I needed

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