Managerial Accounting - Cost Analysis and Decision-Making Scenarios

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Managerial Accounting - Cost Analysis and Decision - Making Scenarios Question #4 (44 points) Consider the following information: Q1 Q2 Q3 Beginning inventory (units) 0 J 3 00 Budgeted units to be produced 3,800 4,200 4,100 Actual units produced 4,000 4,000 Q Units sold A 4,000 R Variable m anufacturing costs per unit produced $125 $125 $125 Variable m arketing costs per unit sold $40 $40 $40 Fixed manufacturing costs $ 60 0,000 $ 60 0,000 $ 60 0,000 Fixed marketing costs $250 ,000 $250 ,000 $25 0,000 Selling price per unit $ 400 $ 400 $ 400 Variable costing operating income B $90,000 S Absorption costing operating income C K $130,500 Variable costing beginning inventory D $12,500 T Absorption costing beginning inventory E L U Variable costing ending inventory F M $12,500 Absorption costing ending inventory G N $27,500 PVV H O V Allocated fixed manufacturing costs I P $615,000 There are no price, efficiency, or spending variances, and any production - volume variance is directly written off to cost of goods in the quarter in which it occurs. Complete the missing figures from the above Table. Q1 Q2 Q3 A J Q B K R C L S D M T E N U F O V G P H I Question #2 (15 points)
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