SlideShare a Scribd company logo
1 of 1
The following information is for X Company for 2014:
1. What was the 2014 master (static) budget for total costs? $345,800
2. What was the 2014 flexible budget for total costs?
Master Actual
Budget Results
Production 10,000 units 11,800 units
Total variable costs $110,000 $67,449
Total fixed costs $235,800 $238,474
Solution
Master   Flexible Budget   Budget Production (units) 10000 11800 Total variable
costs (in $) $110,000.00 $129,800.00 Total fixed costs (in $) $235,800.00 $235,800.00 Toal cost
$345,800.00 $365,600.00

More Related Content

More from carold11

The executive officers of Rouse Corporation have a performance-based c.docx
The executive officers of Rouse Corporation have a performance-based c.docxThe executive officers of Rouse Corporation have a performance-based c.docx
The executive officers of Rouse Corporation have a performance-based c.docx
carold11
 
The enqueue operation on the Queue ADT adds a new item to the back of (1).docx
The enqueue operation on the Queue ADT adds a new item to the back of (1).docxThe enqueue operation on the Queue ADT adds a new item to the back of (1).docx
The enqueue operation on the Queue ADT adds a new item to the back of (1).docx
carold11
 
The Fed follows the theory of bureaucratic behavior in what sense-.docx
The Fed follows the theory of bureaucratic behavior in what sense-.docxThe Fed follows the theory of bureaucratic behavior in what sense-.docx
The Fed follows the theory of bureaucratic behavior in what sense-.docx
carold11
 
Pat ts oints Give all answers to the corret number of significant figu.docx
Pat ts oints Give all answers to the corret number of significant figu.docxPat ts oints Give all answers to the corret number of significant figu.docx
Pat ts oints Give all answers to the corret number of significant figu.docx
carold11
 
Partial balance sheets and additional iformation are listed below for.docx
Partial balance sheets and additional iformation are listed below for.docxPartial balance sheets and additional iformation are listed below for.docx
Partial balance sheets and additional iformation are listed below for.docx
carold11
 
Part B 1- (2 pts-) Write the reaction equation of ammonium ions with s.docx
Part B 1- (2 pts-) Write the reaction equation of ammonium ions with s.docxPart B 1- (2 pts-) Write the reaction equation of ammonium ions with s.docx
Part B 1- (2 pts-) Write the reaction equation of ammonium ions with s.docx
carold11
 
Part 3 Your animation should contain at least the following- Translati.docx
Part 3 Your animation should contain at least the following- Translati.docxPart 3 Your animation should contain at least the following- Translati.docx
Part 3 Your animation should contain at least the following- Translati.docx
carold11
 

More from carold11 (20)

The following accounts were taken from ABC CompanySolutionCalculation (1).docx
The following accounts were taken from ABC CompanySolutionCalculation (1).docxThe following accounts were taken from ABC CompanySolutionCalculation (1).docx
The following accounts were taken from ABC CompanySolutionCalculation (1).docx
 
The fiscal 2012 financial statements of Barney Services shows average.docx
The fiscal 2012 financial statements of Barney Services shows average.docxThe fiscal 2012 financial statements of Barney Services shows average.docx
The fiscal 2012 financial statements of Barney Services shows average.docx
 
The equity sections from Atticus Group The equity sections from.docx
The equity sections from Atticus Group        The equity sections from.docxThe equity sections from Atticus Group        The equity sections from.docx
The equity sections from Atticus Group The equity sections from.docx
 
The executive officers of Rouse Corporation have a performance-based c.docx
The executive officers of Rouse Corporation have a performance-based c.docxThe executive officers of Rouse Corporation have a performance-based c.docx
The executive officers of Rouse Corporation have a performance-based c.docx
 
The Federal Reserve had to resort to non-standard methods to try to st.docx
The Federal Reserve had to resort to non-standard methods to try to st.docxThe Federal Reserve had to resort to non-standard methods to try to st.docx
The Federal Reserve had to resort to non-standard methods to try to st.docx
 
The EU recently admitted the Eastern European countries- How do you as.docx
The EU recently admitted the Eastern European countries- How do you as.docxThe EU recently admitted the Eastern European countries- How do you as.docx
The EU recently admitted the Eastern European countries- How do you as.docx
 
The Esposito Import Company had 1 million shares of common stock outst.docx
The Esposito Import Company had 1 million shares of common stock outst.docxThe Esposito Import Company had 1 million shares of common stock outst.docx
The Esposito Import Company had 1 million shares of common stock outst.docx
 
The energy levels of electrons are related to their- a) Position on t.docx
The energy levels of electrons are related to their-  a) Position on t.docxThe energy levels of electrons are related to their-  a) Position on t.docx
The energy levels of electrons are related to their- a) Position on t.docx
 
The Electron in a Hydrogen Atom transforms from its n-1 state to its n.docx
The Electron in a Hydrogen Atom transforms from its n-1 state to its n.docxThe Electron in a Hydrogen Atom transforms from its n-1 state to its n.docx
The Electron in a Hydrogen Atom transforms from its n-1 state to its n.docx
 
The enqueue operation on the Queue ADT adds a new item to the back of (1).docx
The enqueue operation on the Queue ADT adds a new item to the back of (1).docxThe enqueue operation on the Queue ADT adds a new item to the back of (1).docx
The enqueue operation on the Queue ADT adds a new item to the back of (1).docx
 
The Fed follows the theory of bureaucratic behavior in what sense-.docx
The Fed follows the theory of bureaucratic behavior in what sense-.docxThe Fed follows the theory of bureaucratic behavior in what sense-.docx
The Fed follows the theory of bureaucratic behavior in what sense-.docx
 
Pay structures Union contracts Wage and price contracts Levels of reve.docx
Pay structures Union contracts Wage and price contracts Levels of reve.docxPay structures Union contracts Wage and price contracts Levels of reve.docx
Pay structures Union contracts Wage and price contracts Levels of reve.docx
 
Pat ts oints Give all answers to the corret number of significant figu.docx
Pat ts oints Give all answers to the corret number of significant figu.docxPat ts oints Give all answers to the corret number of significant figu.docx
Pat ts oints Give all answers to the corret number of significant figu.docx
 
Partial balance sheets and additional iformation are listed below for.docx
Partial balance sheets and additional iformation are listed below for.docxPartial balance sheets and additional iformation are listed below for.docx
Partial balance sheets and additional iformation are listed below for.docx
 
PART ONE- Briefly explain and illustrate how the unemployment rate and.docx
PART ONE- Briefly explain and illustrate how the unemployment rate and.docxPART ONE- Briefly explain and illustrate how the unemployment rate and.docx
PART ONE- Briefly explain and illustrate how the unemployment rate and.docx
 
Part K (There is no common name for this species-) CHO Spell out the f.docx
Part K (There is no common name for this species-) CHO Spell out the f.docxPart K (There is no common name for this species-) CHO Spell out the f.docx
Part K (There is no common name for this species-) CHO Spell out the f.docx
 
Part I- Avoid claims rejections A payer may delay or deny payment beca.docx
Part I- Avoid claims rejections A payer may delay or deny payment beca.docxPart I- Avoid claims rejections A payer may delay or deny payment beca.docx
Part I- Avoid claims rejections A payer may delay or deny payment beca.docx
 
Part B 1- (2 pts-) Write the reaction equation of ammonium ions with s.docx
Part B 1- (2 pts-) Write the reaction equation of ammonium ions with s.docxPart B 1- (2 pts-) Write the reaction equation of ammonium ions with s.docx
Part B 1- (2 pts-) Write the reaction equation of ammonium ions with s.docx
 
Part A Prepare an income statement and a statement of retained earning.docx
Part A Prepare an income statement and a statement of retained earning.docxPart A Prepare an income statement and a statement of retained earning.docx
Part A Prepare an income statement and a statement of retained earning.docx
 
Part 3 Your animation should contain at least the following- Translati.docx
Part 3 Your animation should contain at least the following- Translati.docxPart 3 Your animation should contain at least the following- Translati.docx
Part 3 Your animation should contain at least the following- Translati.docx
 

Recently uploaded

1029-Danh muc Sach Giao Khoa khoi 6.pdf
1029-Danh muc Sach Giao Khoa khoi  6.pdf1029-Danh muc Sach Giao Khoa khoi  6.pdf
1029-Danh muc Sach Giao Khoa khoi 6.pdf
QucHHunhnh
 
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in DelhiRussian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
kauryashika82
 

Recently uploaded (20)

Nutritional Needs Presentation - HLTH 104
Nutritional Needs Presentation - HLTH 104Nutritional Needs Presentation - HLTH 104
Nutritional Needs Presentation - HLTH 104
 
Grant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy ConsultingGrant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy Consulting
 
1029-Danh muc Sach Giao Khoa khoi 6.pdf
1029-Danh muc Sach Giao Khoa khoi  6.pdf1029-Danh muc Sach Giao Khoa khoi  6.pdf
1029-Danh muc Sach Giao Khoa khoi 6.pdf
 
fourth grading exam for kindergarten in writing
fourth grading exam for kindergarten in writingfourth grading exam for kindergarten in writing
fourth grading exam for kindergarten in writing
 
INDIA QUIZ 2024 RLAC DELHI UNIVERSITY.pptx
INDIA QUIZ 2024 RLAC DELHI UNIVERSITY.pptxINDIA QUIZ 2024 RLAC DELHI UNIVERSITY.pptx
INDIA QUIZ 2024 RLAC DELHI UNIVERSITY.pptx
 
APM Welcome, APM North West Network Conference, Synergies Across Sectors
APM Welcome, APM North West Network Conference, Synergies Across SectorsAPM Welcome, APM North West Network Conference, Synergies Across Sectors
APM Welcome, APM North West Network Conference, Synergies Across Sectors
 
Basic Civil Engineering first year Notes- Chapter 4 Building.pptx
Basic Civil Engineering first year Notes- Chapter 4 Building.pptxBasic Civil Engineering first year Notes- Chapter 4 Building.pptx
Basic Civil Engineering first year Notes- Chapter 4 Building.pptx
 
Paris 2024 Olympic Geographies - an activity
Paris 2024 Olympic Geographies - an activityParis 2024 Olympic Geographies - an activity
Paris 2024 Olympic Geographies - an activity
 
Sports & Fitness Value Added Course FY..
Sports & Fitness Value Added Course FY..Sports & Fitness Value Added Course FY..
Sports & Fitness Value Added Course FY..
 
This PowerPoint helps students to consider the concept of infinity.
This PowerPoint helps students to consider the concept of infinity.This PowerPoint helps students to consider the concept of infinity.
This PowerPoint helps students to consider the concept of infinity.
 
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in DelhiRussian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi
 
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...
 
microwave assisted reaction. General introduction
microwave assisted reaction. General introductionmicrowave assisted reaction. General introduction
microwave assisted reaction. General introduction
 
SECOND SEMESTER TOPIC COVERAGE SY 2023-2024 Trends, Networks, and Critical Th...
SECOND SEMESTER TOPIC COVERAGE SY 2023-2024 Trends, Networks, and Critical Th...SECOND SEMESTER TOPIC COVERAGE SY 2023-2024 Trends, Networks, and Critical Th...
SECOND SEMESTER TOPIC COVERAGE SY 2023-2024 Trends, Networks, and Critical Th...
 
Unit-V; Pricing (Pharma Marketing Management).pptx
Unit-V; Pricing (Pharma Marketing Management).pptxUnit-V; Pricing (Pharma Marketing Management).pptx
Unit-V; Pricing (Pharma Marketing Management).pptx
 
Class 11th Physics NEET formula sheet pdf
Class 11th Physics NEET formula sheet pdfClass 11th Physics NEET formula sheet pdf
Class 11th Physics NEET formula sheet pdf
 
Código Creativo y Arte de Software | Unidad 1
Código Creativo y Arte de Software | Unidad 1Código Creativo y Arte de Software | Unidad 1
Código Creativo y Arte de Software | Unidad 1
 
Z Score,T Score, Percential Rank and Box Plot Graph
Z Score,T Score, Percential Rank and Box Plot GraphZ Score,T Score, Percential Rank and Box Plot Graph
Z Score,T Score, Percential Rank and Box Plot Graph
 
Unit-IV- Pharma. Marketing Channels.pptx
Unit-IV- Pharma. Marketing Channels.pptxUnit-IV- Pharma. Marketing Channels.pptx
Unit-IV- Pharma. Marketing Channels.pptx
 
Introduction to Nonprofit Accounting: The Basics
Introduction to Nonprofit Accounting: The BasicsIntroduction to Nonprofit Accounting: The Basics
Introduction to Nonprofit Accounting: The Basics
 

The following information is for X Company for 2014- 1- What was the (2).docx

  • 1. The following information is for X Company for 2014: 1. What was the 2014 master (static) budget for total costs? $345,800 2. What was the 2014 flexible budget for total costs? Master Actual Budget Results Production 10,000 units 11,800 units Total variable costs $110,000 $67,449 Total fixed costs $235,800 $238,474 Solution Master   Flexible Budget   Budget Production (units) 10000 11800 Total variable costs (in $) $110,000.00 $129,800.00 Total fixed costs (in $) $235,800.00 $235,800.00 Toal cost $345,800.00 $365,600.00