[edinaz]

hi guys,
can anyone pleae help me how to get the master budget operating income and total sales-activity and flexible budget variances for the month of January.

this is the info I was provided with

static-budget data: sales of 9,ooo per pair at $90.00 per pair, variable costs of $69 per pair, total fixed costs of 108,000.00

actual results: sales of 9,600 pairs at $87 per pair, variable costs of $72 per pair, total fixed costs of $109,200.00

I would be very Thankfull if someone could give me an answer as soon as possible
Thanks
Nina

[ROLCAM]

Nina,

You must have a go!
Show us all your workings.
We shall be able to see what you are actually doing.
There are many people here that can help you.

[ROLCAM]

Nina,

Do all the calculations for budget and actual.
Compare every item of both.