(Answered): st 6.000 Income from operations 195.000 Solitaire Company's fixed budget performance report for June follows. The…

exercise 21-3

t st 6.000 Income from operations 195.000 Solitaire Companys fixed budget performance report for June follows. The $315,000 bodgeted expere 21-3 of a flexible include $294,000 variable expenses and S21.000 fixed espenses. Actual expenses include s27.x0 expenses. Prepare a flexible budget performance report showing any variances between budgeted and ac tual results. List fixed and variable expenses separately Fixed Budget Actual Results Variances 8.400 0.800 Sales (in units) Sales (in dollars) Total expenses Income from operations $540000 $120,000F 378,00063000u $105,000 $162.000 $7,000F $420,000 315,000

t st 6.000 Income from operations 195.000 Solitaire Company’s fixed budget performance report for June follows. The $315,000 bodgeted expere 21-3 of a flexible include $294,000 variable expenses and S21.000 fixed espenses. Actual expenses include s27.x0 expenses. Prepare a flexible budget performance report showing any variances between budgeted and ac tual results. List fixed and variable expenses separately Fixed Budget Actual Results Variances 8.400 0.800 Sales (in units) Sales (in dollars) Total expenses Income from operations $540000 $120,000F 378,00063000u $105,000 $162.000 $7,000F $420,000 315,000

Expert Answer

 

Fixed Budget Actual Results Variance
Sales(in Units) 8400 10800
Sales(in Dollars) 420000 540000 120000 F
Total Expenses 315000 378000 -63000 A
Income from Operations 105000 162000 57000 F
Budgeted Expenses Actual Expenses
Variable Expenses 294000 351000
Fixed Expenses 21000 27000
Total 315000 378000
Solitarire Company
Monthly Manufacturing Overhead Flexible Budget
For the Month June
Particulars Budgeted Actual Variance Result
Sales 420000 540000 120000 Favourable
Variable OH 294000 351000 -57000 Adverse
Total 294000 351000 -57000
Fixed OH 21000 27000 -6000 Adverse
Total 21000 27000 -6000
Total Expense 315000 378000 -63000
Net Result 105000 162000 57000 Favorable
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