Whistler Table Company Manufactures Tables for Schools

question 100

Essay

Whistler Table Company manufactures tables for schools. The current year operating budget is based on sales of 20,000 units at $100 per table. Operating income is anticipated to be $120,000. Budgeted variable costs are $64 per unit while fixed costs total $600,000.
Actual income for the year was $354,000 on actual sales of 21,000 units. Actual variable costs were $60 per unit and fixed costs totaled $570,000.
Required:
Prepare a variance analysis report with both flexible-budget and sales-volume variances.

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Definitions:

Pelvic Radiography

is a diagnostic imaging technique used to visualize the bones and organs within the pelvic region.

Magnetic Resonance Imaging

A medical imaging technique used to visualize internal structures of the body in detail, using magnetic fields and radio waves.

Endometrial Sampling

A medical procedure involving the removal of a small piece of tissue from the lining of the uterus for testing or analysis.

Transvaginal Ultrasound

An ultrasound examination performed through the vagina to provide images of the pelvic organs.