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(Solved) 45 The following table contains a hypothetical partial master budget performance report for Sweet Chocolates. Sweet (fl-roadste- Flexible Budget...


analysis of actual budget and master budget to determine flexible budget info. (question attached). The given solution is 409200 but i need help with the step by step exam review ex.4.png

4—5 The following table contains a hypothetical partial master budget performance report for Sweet Chocolates.
Sweet (fl-roadste-
Flexible Budget Performance Report - Sales and Operating Expenses
For Year Ended December 31
Flexible
Actual Budget Masher Budget
Sales volume [batches sold] 13,200 12,000
Sales revenue [$31 perbatch} S 404.200 3 32,000
Operating expenses:
Vanab‘e operarmg expenses:
Sales expense ($5 per batch sold} 5 63.300 5 60000
Shipping expense (52 per batch sold) 24.500 24.000
Fixed operatmg expenses.-
Salades 10.900 10.100
Office rent 2,900 2,900
5 102.100 8 9?. 000 Total operating expenses 4. The sales revenue shown on flexible budget should be A. 13,200 B. 404,200
C. 372,000 D. 409,200

 


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