Complete the following performance report for profit center
by | Mar 18, 2020 | Uncategorized
Complete the following performance report for profit center P for the month ended December 31. If an amount is zero, enter “0”. Enter all amounts as positive numbers. If required, round your answers to the nearest cent.
|
Actual Results |
Variance |
|
Master Budget |
| Sales |
$ |
$20 |
(F) |
$120 |
| Controllable variable costs: |
|
|
|
|
| Variable cost of goods sold |
25 |
10 |
(U) |
$ |
| Variable selling and administrative expenses |
15 |
$ |
Select(F)(U)Item 4 |
5 |
| Contribution margin |
$100 |
$ |
|
$100 |
| Controllable fixed costs |
$ |
20 |
(F) |
60 |
| Profit center operating income |
$60 |
$20 |
(F) |
$ |
| Performance measures: |
| Number of orders processed |
50 |
20 |
(F) |
|
| Average daily sales |
$ |
$0.68 |
(F) |
$4.00 |
| Number of units sold |
100 |
40 |
(F) |
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