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Dylan & Father operate a tax accounting practice with partners and staff members

ID: 2485187 • Letter: D

Question

Dylan & Father operate a tax accounting practice with partners and staff members. Each billable hour of partner time has a $590 budgeted price and $290 budgeted variable cost. Each billable hour of staff time has a budgeted price of $130 and a budgeted variable cost of $70. This month, the partnership budget called for 8,800 billable partner-hours and 35,700 staff-hours. Actual results were as follows:

Partner revenue       $ 4,787,000        8,300 hours

Staff revenue          $ 4,575,000       35,000 hours

Required:

(a) Compute the sales price variance. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance).)

(b) Compute the total sales activity variance. (Indicate the effect of the variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Do not round your intermediate calculations. Round your answer to the nearest dollar amount.)

(c) Compute the total sales mix variance. (Indicate the effect of the variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Do not round your intermediate calculations. Round your answer to the nearest dollar amount.)

(d) Compute the total sales quantity variance. (Indicate the effect of the variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Do not round your intermediate calculations. Round your answer to the nearest dollar amount.)

Explanation / Answer

Partner time

Budgeted price=$590

Budgeted variable cost=$290

Staff time

Budgeted price=$130

Budgeted variable cost=$70

8,800 billable partner-hours and 35,700 staff-hours

(Actual price - Budgeted price) x Actual unit sales = Selling price variance

Standard rate* Actual Hour Partner revenue 8300*590= 4897000

Staff revenue 35000*130=4550000

Total 9447000

Actual Revenue

Partner revenue 4787000

Staff revenue 4575000

Total 9362000

sales price variance 9447000-936000= 85000 unfavorable

(Actual units sold - Budgeted units sold) x Budgeted price per unit
= Sales volume variance

Standared rate* Standard Hour Partner revenue 8800*(590-230)= 3168000

Staff revenue 35700*(130-70)=2142000

Total 5310000 Standared rate* Actual Hour Partner revenue 8300*(590-230) 2988000

Staff revenue 35000*(130-70) 2100000

Total 5088000

sales activity variance

5310000-5088000= 222000 unfavorable

Sales Mix Variance = total units actually sold * (actual sales mix % - expected sales mix %) * expected contribution margin per unit

Total sales mix variance Mix Ratio

Partner revenue 8800/44500*100= 19.78%

Staff revenue 35700/44500*100= 80.22%