ACC 202 week 4 assignment 2
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Description
Week four problems
Shantae Lovett
ACC 202
Ryan Riches
February 10, 2013
15-18 determining sales and variable cost volume variances
Standard price and variable costs:
Sales price
Materials
Labor
Overhead
General, selling, and administrative
Planned fixed costs:
Manufacturing 135,000
General, selling, and administrative 54,000
A.
Pro forma income statement
sales
30,000
Selling price
sales
1,080,000
Variable manufacturing cost
Materials
270,000
Labor
135,000
Overhead
189,000
486,000
General, selling, and administrative
216,000
Contribution
270,000
Fixed cost
...
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