James Manufacturing had the following information available for July
Units
Sales revenue
Less:
Variable manufacturing costs
Variable marketing and administrative
Contribution margin
What was James's master budget contribution margin?
Multiple Choice
$52,800
$45,800
$39,600
Actual
Results
13,400
?
$ 91,750
?
$ 52,800
Flexible Budget
Variance
$ 13,400 F
?
$ 3,450 U
?
Flexible
Dodget
?
?
$ 95,000
?
?
Sales Activity
Variance
3,800 U
?
$ 4,200 F
$ 6,200 U
Nester Budget
?
?
$ 130,200
$ 30,400
?