Budgeted Sales And Variable Costs For Brook Electronics For The

Budgeted sales and variable costs for Brook Electronics for the year were as follows:

Budgeted sales and variable costs for Brook Electronics for the

Actual sales for the period were as follows:
Product X (5,300 units)……………………………………………………………… $ 55,650
Product Y (240 units) …………………………………………………………………… 11,520
Product Z (48,000 units) ………………………………………………………………..96,000
Total Actual Sales ……………………………………………………………………. $163,170

Prepare a variance report to show the difference between the master budget and the flexible budget for each of the threeproducts.

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