Coach prepared a master budget of 4,030 units sales, including direct materials of $12,090, direct labor of $36,270, variable manufacturing overhead of $8,060, and fixed manufacturing overhead of $39,200. In April, Coach actually sold 4,380 units. What would be Coach's total costs for under a flexible budget based on actual sales? (Do not round your intermediate calculations. Round your final answer to the nearest dollar amount.) Multiple Choice $89,018 $95,960
Master Budget
A master budget can be defined as an estimation of the revenue earned or expenses incurred over a specified period of time in the future and it is generally prepared on a periodic basis which can be either monthly, quarterly, half-yearly, or annually. It helps a business, an organization, or even an individual to manage the money effectively. A budget also helps in monitoring the performance of the people in the organization and helps in better decision-making.
Sales Budget and Selling
A budget is a financial plan designed by an undertaking for a definite period in future which acts as a major contributor towards enhancing the financial success of the business undertaking. The budget generally takes into account both current and future income and expenses.
Subject - account
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