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  3. master actual lefty's loveseats budget 3,000 units

Master Actual LEFTY'S LOVESEATS Budget 3,000 units Results 3,100 units SALES $2,550,000 3,000 units *...

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Accounting

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Master Actual LEFTY'S LOVESEATS Budget 3,000 units Results 3,100 units SALES $2,550,000 3,000 units * $850 3,100 units * $833 $2,582,300 DM $269,700 30,000 yds @ $8.99/yd 31,000 yds @ $8.88/yd $275,280 DL $126,000 10,500 DLHr @ $12/DL.HR 9,950 DLHO @$13.50/DLHC $134,325 VMOH 3,000 Mhr @ $1.5/Mhr 3,040 Mhz @ $1.25/Mhr. $4,500 $3,800 FMOH $6,000 $5,000 Standard Cost Efficiency FINISHED Standard Standard Unit DM /Unit /Unit DL /Unit VMOH Standard Amount Flexible Budget units Flexible Budget Variance F/U SALES $ $ $ $ DM DL VOH $ $ $ $ $ $ $ $ $ FOH $ $ $ $

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