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danny2012 danny2012
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A year ago
The Income Statement for Mentura Products for the Month and Three-Month Period Ended March 31, 20xx is shown below. Show the Amount and Percent of Differences from the Budgeted Amounts for the Month and the Three-Month Periods. (Round to nearest whole percent)

Mentura Products
Income Statement for the Month and the
Three-Month Period Ended June 30, 20xx.
 
 
Month of March
 
Three Months
 
   
Amount
%
  
Amount
%
 
Budget
Actual
Diff
Diff
Budget
Actual
Diff
Diff
Sales        
   Sales
$26,000
$24,000
_____
_____
$84,000
$90,000
_____
_____
   Returns
3,000
2,000
_____
_____
7,000
6,000
_____
_____
   Net Sales
$23,000
$22,000
_____
_____
$77,000
$84,000
_____
_____
Expenses        
   Production
4,000
5,000
_____
_____
14,000
12,000
_____
_____
   General
8,000
9,000
_____
_____
26,000
24,000
_____
_____
   Other
    3,000
    4,000
_____
_____
  10,000
  11,000
_____
_____
   Total
$15,000
$18,000
_____
_____
$50,000
$47,000
_____
_____
Net Income
$  8,000
$  4,000
_____
_____
$27,000
$37,000
_____
_____
Textbook 
Contemporary Business Mathematics for Colleges

Contemporary Business Mathematics for Colleges


Edition: 16th
Authors:
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RobnHoodRobnHood
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A year ago
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danny2012 Author
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A year ago
Thank you, thank you, thank you!
DaiwalkerX
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Yesterday
Smart ... Thanks!
DAGINC
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2 hours ago
I appreciate what you did here, answered it right Smiling Face with Open Mouth
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