2024 – E23 16 Preparing a flexible budget performance report E23 16 Stenback Pro Company managers received the following incomplete performance
Stenback Pro Company Managers Received The Following Incomplete Performance Report: – 2024
E23-16 Preparing a flexible budget performance report
E23-16 Stenback Pro Company managers received the following incomplete performance report:
STENBACK PRO COMPANY
Flexible Budget Performance Report
For the Year Ended July 31, 2014
|
Actual Flexible Budget Flexible Sales Static |
|
Results Variance Budget Volume |
|
Variance Budget |
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Units 39,000 (a) 39,000 3,000 F (g) |
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Sales Revenue $218,000 (b) $218,000 $27,000 F (h) |
|
Variable Expenses 84,000 (c) 81,000 10,000 U (i) |
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Contribution Margin $134,000 (d) 137,000 17,000 F (j) |
|
Fixed Expenses 108,000 (e) 101,000 0 (k) |
|
Operating Income $ 26,000 (f) $36,000 17,000 F (l) |
Complete the performance report. Identify the employee group that may deserve praise and the group that may be subject to criticism. Give your reasoning.
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