Problem 10-22 Name:
Enter the appropriate numbers/formulas in the shaded (gray) cells, or select from the drop-down list.
An asterisk (*) will appear in the column to the right of an incorrect answer.
A.
Units sold 375,000 400,000
Sales revenue 2,250,000$ 2,440,000$ (190,000)$ Unfavorable
Byrd Company
Static Budget to Actual Results
For the Quarter Ended December 31, 2012
Instructor
Variance
Actual
Results
Favorable/
Unfavorable
Static
Budget
B.
Units sold 400,000 400,000
Sales price $6.00 $6.10
C.
=
)
–
Actual
Volume
x
Flexible
Budget
Actual
Results
Variance
Over/
Under
Actual
Sales Price
(
Expected
Sales Price
Byrd Company
Flexible Budget to Actual Results
For the Quarter Ended December 31, 2012
Sales Price
Variance