Accounting

11.                        Newsom Footwear Corporation’s flexible budget cost formula for raw material is $2.61 per unit of output. The company’s performance report for last month showed a $6,840 unfavorable Flexible Budget variance for raw material. During that month, 17,100 units were produced. Budgeted activity for the month had been 16,700 units. The actual cost per unit for raw materials must have been closest to:

A. $3.01
B. $3.49
C. $3.41
D. $2.61

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12.

12.  What is the actual sales revenue?
A. $156,000.
B. $169,000.
C. $180,000.
D. $191,000.

13.            What is the sales revenue in the flexible budget?
A. $139,000.
B. $156,000.
C. $169,000.
D. $180,000.

14.             What is the flexible budget contribution margin?
A. $39,000.
B. $45,000.
C. $52,000.
D. $58,000.

15.            What is the master budget sales revenue?
A. $124,000.
B. $148,000.
C. $156,000.
D. $180,000.

16.            What is the master budget contribution margin?
A. $52,000.
B. $47,500.
C. $45,000.
D. $39,000.

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