Exercise 10-3

QUILCENE OYSTERIA
Revenue and Spending Variances
For the Month Ended August 31
Revenue and
Actual Flexible
Spending
Results Budget
Variances

Exercise 10-3
1. VULCAN FLYOVERS
Flexible Budget Performance Report
For the Month Ended July 31
Actual Revenue Flexibl Activity Plannin
Results and e Variance g
Spending Budge s Budget
Variances t
 Exercise 12-2
1.

Current Total If Difference:

Total Racing Net
Bikes Are Operating
Dropped Income

2.
Total Dirt Mounta Racing
Bikes in Bikes
Bikes
 Exercise 13-3
1.
Per Unit
Differential 15,000 units
Costs
Bu
Make Make Buy
y

2.
Make Buy

Exercise 13-4

Per Total for 20

Unit Bracelets
 Exercise 13-5
1.
A B C

2.
A B C
Exercise 13-6

A B C

Exercise 13-7

Per Unit 30,000 Units

Differential
Costs
Mak Buy Make Buy
e

Make Buy
Exercise 13-9

Keep Drop Difference: Net

Product Line Product Operating Income
Line Increase or
(Decrease)

Exercise 13-11
 Exercise 13-12

Produc Produc Produc

tA t t
B C

Exercise 13-13
1.

Per 15,000
Unit Units
 Exercise 13-14
Contribution margin lost if the Linens Department is dropped:

Exercise 13-15

Cost Differential Explanation

Per Costs

Unit Mak Buy

e