2
smai20
Actual Results | Variance | Static Budget | |
Units Sold | $20,000.00 | $24,000.00 | |
Revenues | $2,500,000.00 | $2,880,000.00 | |
Total Variable Costs | $1,900,200.00 | $2,112,000.00 | |
Contribution Margin | $599,800.00 | $768,000.00 | |
Fixed Costs | $570,000.00 | $552,000.00 | |
Operating Income | $29,800.00 |
$216,000.00 |
10 years ago
3
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