Yazoo Company has provided the following data for 2018: Budget…
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Yazoo Company has provided the following data for 2018: Budget Sales…………………………………………………………………………….. $500,000 Variable product costs…………………………………………………………… 164,000 Variable selling expense……………………………………………………………46,000 Other variable expenses……………………………………………………………. 8,000 Fixed product costs………………………………………………………………. 70,000 Fixed selling expense………………………………………………………………26,000 Other fixed expenses………………………………………………………………. 2,000 Interest expense……………………………………………………………………. 1,000 Actual results Sales…………………………………………………………………………….. 520,000 Variable product costs………………………………………………………….. 168,000 Variable selling expense………………………………………………………… 44,000 Other variable expenses…………………………………………………………… 7,000 Fixed product costs……………………………………………………………… 64,000 Fixed selling expense………………………………………………………..
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