(Solved by Humans)-Estimating flexible selling expense budget and computing sales
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Estimating flexible selling expense budget and computing sales volume variance. Seattle Products estimates that it will incur the following selling expenses next period:
| Salaries (fixed) | $ 20,000 |
| Commissions? (0.05? of? sales ?revenue) | 17,875 |
| Travel (0.03 of sales revenue) | 10,725 |
| Advertising (fixed) | 50,000 |
| Sales Office Costs ($4,000 plus $0.05 per unit sold) | 7,250 |
| Shipping Costs ($0.10 per unit sold) | 6,500 |
| Total Selling Expenses | $112,350 |
a. Derive the cost equation for selling expenses.
?(Hint: y= a + bx + cy)b. Assume that Seattle sells 50,000 units during the period. Budgeted sales totaled 65,000 units at a budgeted sales price of $5.50 per unit. Prepare a variance report to show the difference between the master budget and the flexible budget.
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a)
Y= a + bx + cy
A denotes Fixed Cost , x would be Sales Revenue and y would be Sales Unit, b is the variable cost per
sales revenue , c would be variable cost per unit sold
Fixed Cost = Salaries...
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This question was answered on: 10 May, 2025
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