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Budget Variance Analysis-Nore Inc. produced 80,000 units

24 / 01 / 2019 Assignments

This paper circulates around the core theme of Budget Variance Analysis-Nore Inc. produced 80,000 units together with its essential aspects. It has been reviewed and purchased by the majority of students thus, this paper is rated 4.8 out of 5 points by the students. In addition to this, the price of this paper commences from £ 79. To get this paper written from the scratch, order this assignment now. 100% confidential, 100% plagiarism-free.

Budget Variance Analysis-Nore Inc. produced 80,000 units

Budget Variance AnalysisNore Inc. produced 80,000 units, 8,000 more than budgeted. Production data are as follows.Except for physical units, all quantities are in dollars.Physical UnitsSalesVariable CostsContribution MarginFixed CostsOperating IncomeActualResults80,000Revenue &SpendingVariances6,400FlexibleBudgetF492,000ActivityVariancesPlanningBudget72,000720,000480,00030,000U150,000138,0001. In Excel, complete the schedule (determine values for all areas shaded in yellow).2. Indicate whether variances are favorable (F) or unfavorable (U) where applicable.3. Give a brief summary explanation of why the original target income was not attained.


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