The following data are available for the most recent year of operations for Slacker & Sons. The revenue portion of the sales activity variance is $288,000 F. Master budget based on actual sales of 161,000 units: Revenue $ 3,600,000 Materials 861,000 Labor 636,000 Variable manufacturing overhead and administrative costs 136,000 Fixed manufacturing overhead and administrative costs 410,000 Required: a.How many units were actually sold in the most recent period? b.Prepare a sales activity variance for the most recent year for Slacker & Sons.

The following data are available for the most recent year of operations for Slacker & Sons. The revenue portion of the sales activity variance is $288,000 F. Master budget based on actual sales of...

The following data are available for the most recent year of operations for Slacker & Sons. The revenue portion of the sales activity variance is $288,000 F.


Master budget based on actual sales of 161,000 units:
Revenue	$	3,600,000
Materials		861,000
Labor		636,000
Variable manufacturing overhead and administrative costs		136,000
Fixed manufacturing overhead and administrative costs		410,000

Required:

a.How many units were actually sold in the most recent period?

b.Prepare a sales activity variance for the most recent year for Slacker & Sons.

Jun 09, 2022

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The following data are available for the most recent year of operations for Slacker & Sons. The revenue portion of the sales activity variance is $288,000 F. Master budget based on actual sales of...

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