Selected data for October for Rio Vista Company is shown as follows. The variable overhead sales activity variance is $3,750 F. Flexible budget based on actual sales of 13, 600 units: Revenue Materials Labor $121, 635 43, 350 33, 150 21, 250 17, 200 variable overhead Fixed costs (manufacturing and administrative) Required: a. How many units were budgeted for October in the master budget? b. Recreate the master budget for October. Complete this question by entering your answers in the tabs below.

FINANCIAL ACCOUNTING
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ISBN:9781259964947
Author:Libby
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Chapter1: Financial Statements And Business Decisions
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Exercise 16-31 (Algo) Sales Activity Variance (LO 16-3)
Selected data for October for Rio Vista Company is shown as follows. The varlable overhead sales activity variance Is $3,750F.
Flexible budget based on actual sales of 13,600 units:
Revenue
Materials
Labor
Variable overhead
Fixed costs (manufacturing and administrative)
$121,635
43,350
33,150
21, 250
17, 200
Required:
a. How many units were budgeted for Cctober in the master budget?
b. Recreate the master budget for October.
Complete this questlon by enterlng your answers In the tabs below.
Required A
Required B
How many units were budgeted for October in the master budget? (Do not round intermediate calculations.)
Budgeted sales
units
Required B >
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Transcribed Image Text:Exercise 16-31 (Algo) Sales Activity Variance (LO 16-3) Selected data for October for Rio Vista Company is shown as follows. The varlable overhead sales activity variance Is $3,750F. Flexible budget based on actual sales of 13,600 units: Revenue Materials Labor Variable overhead Fixed costs (manufacturing and administrative) $121,635 43,350 33,150 21, 250 17, 200 Required: a. How many units were budgeted for Cctober in the master budget? b. Recreate the master budget for October. Complete this questlon by enterlng your answers In the tabs below. Required A Required B How many units were budgeted for October in the master budget? (Do not round intermediate calculations.) Budgeted sales units Required B > < Prev 2 of 17 Next>
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