Using the following information, prepare a single report setting forth the variable costing income statement as well as a performance report for Profit Center West.
Budgeted sales Budgeted sales variance Actual variable cost of goods sold Actual variable cost of goods sold variance Budgeted variable selling expenses Actual variable selling expenses Budgeted fixed manufacturing costs Budgeted fixed manufacturing costs variance Budgeted fixed selling expenses Budgeted fixed selling expenses variance Actual number of orclers processed Actual number of orders processsed variance Budgeted average daily sales Budgeted average daily sales variance Actual number of urits sold Actual number of urits sold variance $20,000$5,000$8,000$10,000$5,000$3,000$1,000$50$2,000$10010010$500$20045025 (F) (F) (F) (F) (U) (F) (F)
Definitions:
Developmental Theory
A group of ideas, assumptions, and generalizations about human growth. A developmental theory provides a framework to interpret growth and change.
Systematic Observation
Involves the careful and consistent monitoring of behaviors or phenomena, following a structured methodology to collect data.
North American Proponent
An individual or group advocating or supporting a cause or idea notably within the context of North America.
Behaviorism
A branch of psychology that studies observable behaviors, emphasizing the role of environmental factors in shaping behavior.