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Tanzania [10]
2 years ago
4

A flexible budget performance report indicates a sales variance of $200 unfavorable. the variance was likely caused by:_____.

Business
1 answer:
tekilochka [14]2 years ago
5 0

A flexible budget performance report indicates a sales variance of $200 unfavorable, the variance was likely caused by using more materials than expected to produce each unit .

Favorable sales variances arise while actual sales are extra than predicted income. negative income variances occur when real income are less than expected sales. The differences among the flexible finances and the static planning budget are interest variances. The differences between the real results and the flexible finances are the sales and spending variances.

The flexible price range variance for revenues is known as the selling rate variance as it arises only from the difference between the actual promoting price and the budgeted promoting fee. If revenues have been higher than anticipated, or charges have been decrease, the variance is favorable. If revenues were lower than budgeted or charges were better, the variance is unfavorable.

Learn more about flexible budget here:- brainly.com/question/25353134

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Prepare a Master Schedule given the following information:
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Answer:

Master Production Schedule (MPS)

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Forecast Customer Order         75   75    75    75    75    75    75    75

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Projected On-Hand Inventory   25   50    75     0     25   50    75      0  

MPS                                           100  100  100     0    100  100  100      0

Explanation:

a) Data and Calculations:

Master Production Schedule (MPS)

Week                                              1      2      3      4      5      6      7       8

Forecast Customer Order         75   75    75    75    75    75    75     75

Customer Orders                       75   53    26    18      0      0      0      0

Projected On-Hand Inventory    

MPS                                            

Formulas for Projected On-Hand Inventory

Week 1 = Beginning Inventory + MPS – MAX (Forecast:Customer Order)

Highest number

Weeks 2 – 8 = Previous Week Inventory + MPS – (Forecast: Customer Order)

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Answer:

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Explanation:

given data

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