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You are given the following static budget report: Budget Actual Variance Unit Sa

ID: 2437333 • Letter: Y

Question

You are given the following static budget report:

Budget            Actual              Variance

Unit Sales                                           10,000               15,000             5,000 F

Variable Expenses:

    Commissions                                  $30,000 $33,000 $3,000 U

    Advertising                                      $1,000 $1,200 $200 U

    Travel                                              $10,000 $11,000 $1,000 U

    Samples                                          $2,500 $2,300 $200 F

Total Variable                                     $43,500 47,500 $4,000 U

Fixed Expenses

    Rent                                                 $5,000 $5,000 0

    Salaries – Sales                               $2,000 $2,000 0

    Salaries – Office                              $1,200 $1,200 0

    Depreciation                                    $1,500 $1,500 0

Total Fixed                                          $9,700 $9,700             0

Total Expenses $53,200 $57,200 $4,000 U

Prepare a flexible budget analysis and explain whether you believe that costs were controlled.  How do the results of the flexible budget differ from the results of the static budget?

Explanation / Answer

Answer

Variable expenses:

For 10,000 budgeted units

Per unit [based on 10,000 units]

For actual 15,000 units Flexible Budget

[A]

[B = A/ 10,000]

[C = B x 15,000 units]

Commission

$    30,000.00

$               3.00

$ 45,000.00

Advertising

$       1,000.00

$               0.10

$    1,500.00

Travel

$    10,000.00

$               1.00

$ 15,000.00

Samples

$       2,500.00

$               0.25

$    3,750.00

Total

$    43,500.00

$               4.35

$ 65,250.00

Budget

Actual

Variance

Units Sales

15000

5000

Variable expenses:

Commission

$    45,000.00

$    33,000.00

$ 12,000.00

Favourable

Advertising

$       1,500.00

$       1,200.00

$        300.00

Favourable

Travel

$    15,000.00

$    11,000.00

$    4,000.00

Favourable

Samples

$       3,750.00

$       2,300.00

$    1,450.00

Favourable

Total Variable

$    65,250.00

$    47,500.00

$ 17,750.00

Favourable

Fixed expenses:

Rent

$       5,000.00

$       5,000.00

$                 -  

Neither F nor U

Salaries Sales

$       2,000.00

$       2,000.00

$                 -  

Neither F nor U

Salaries Office

$       1,200.00

$       1,200.00

$                 -  

Neither F nor U

Depreciation

$       1,500.00

$       1,500.00

$                 -  

Neither F nor U

Total Fixed

$       9,700.00

$       9,700.00

$                 -  

Neither F nor U

Total Expenses

$   74,950.00

$    57,200.00

$ 17,750.00

Favourable

Variable expenses:

For 10,000 budgeted units

Per unit [based on 10,000 units]

For actual 15,000 units Flexible Budget

[A]

[B = A/ 10,000]

[C = B x 15,000 units]

Commission

$    30,000.00

$               3.00

$ 45,000.00

Advertising

$       1,000.00

$               0.10

$    1,500.00

Travel

$    10,000.00

$               1.00

$ 15,000.00

Samples

$       2,500.00

$               0.25

$    3,750.00

Total

$    43,500.00

$               4.35

$ 65,250.00

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