Contemporary furniture manufactures office desks.The firm budgeted to sell 5,000 desks at $200 per desk in 2010.Budgeted costs include $80 variable cost per desk,and $200,000 fixed cost/year.In 2010 the company sold 6,000 desks at $190,and incurred $78 variable cost per desk and $220,000 fixed cost for the year.
Required: Prepare,in proper form,a variance analysis report identifying both flexible budget and sales-volume variances.

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The Answer of Contemporary furniture manufactures office desks.The firm budgeted to sell 5,000 desks at $200 per desk in 2010.Budgeted costs include $80 variable cost per desk,and $200,000 fixed cost/year.In 2010 the company sold 6,000 desks at $190,and incurred $78 variable cost per desk and $220,000 fixed cost for the year.
Required: Prepare,in proper form,a variance analysis report identifying both flexible budget and sales-volume variances.

Contemporary Furniture Manufactures Office Desks