Splagoloogaweboowaboneboofloppadoppa it’s C
Answer:
Total sales variance $87,340 Favorable
See report below
Explanation:
The sales budget for the month of June would like as follows:
Budgeted Sales
Product units Price Total($)
A 40,000 $7 280,000
B 39,000 $9 351,000
Actual sales
Product units Price Total($)
A 39,000 $7.10 276,900
B 49,600 $8.90 441440
Sales Budget Report for the month of June 2019
Budget Actual Variance ($)
A 280,000 276,900 3,100 Unfavorable
B 351,000 441,440 <u>90,440 </u>favorable
Total sales variance <u> 87,340 Favorable</u>
Answer:
$5300
Explanation:
Contribution margin for Division B = Sales * Contribution margin ratio
= $243,000 * 20%
= $46,800
Total contribution margin = Division A + Division B
= $46,400 + $46,800
= $93,200
Contribution margin $93,200
Less : Traceable fixed expenses $51,100
Less : Common fixed expenses (plug) $5300
Net operating income $33,800
Answer:
The correct option is C) $1600 cost increase.
Explanation:
COST OF BUYING WOULD BE = 4000 UNITS X $8
= $32,000
COST FOR MANUFACTURING THE PART WOULD BE =
4000 UNITS X $9 - 4000 UNITS X $.60
here we are subtracting the fixed cost from the total cost of manufacturing,a s only the variable cost would be taken in to account.
= $36,000 - $2400
= $33,600
So the difference between making product and buying product is $1600, therefore there would be increase of cost by $1600.
Answer:
dividends payout ratio = total dividends / net income
- dividends payout ratio 2016 = $630 / $685 = 0.9197 = 91.97%
- dividends payout ratio 2017 = $335 / $605 = 0.5537 = 55.37%
return on equity = (net income - preferred dividends) / average equity
- return on equity 2016 = ($685 - $45) / $2,925 = 0.2188 = 21.88%
- return on equity 2017 = ($605 - $45) / $2,825 = 0.1982 = 19.82%