vity variance analysis like the one in tdata in Exercises 16-21 and 16-22. Prepare a...
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vity variance analysis like the one in tdata in Exercises 16-21 and 16-22. Prepare a profit variance analysis like the one (I . Profit Variance Analysis in Exhibit 16.5, 16-24. Flexible Budget Costs Master budget 120.000budget line Flexible $80,000 / Actual costs | - $40,000 8,000 units 10,000 units Activity Actual activity Planned activity per month Part IV Management Control Systems Required Given the data shown in the preceding graph, determine the following: a. Budgeted fixed cost per period. h Budgeted variable cost per unit. c Value of F(that is, the flexible budget for an activity level of 8,000 units). d Flexible budget cost amount if the actual activity had been 16,000 units 16-25. Fill in Amounts on Flexible Budget Graph Fill in the missing amounts for (a) and (b) in the following graph. 6-2)
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