ACCT 349 help A Guide to career/Snaptutorial ACCT 349 help A Guide to career/Snaptutorial | Page 10

$10,800
$54,000
Total Contribution Margin
$57,200
$86,400
According to company forecasts, it was budgeting to earn a 25%
market share in total units (bags) of specialty prepared cat treats sold
in December 20XX in Southfield. Reliable industry sources indicate
that the total number of bags of cat treats sold for December 200X in
Southfield was 72,000.
The market-share variance for December 20XX for Natural Nutrients
Bakery is
5. (TCO 6) Fulbrite Fashions sells a line of women’s dresses.
Fulbrite’s performance report for November is shown below. The
company uses a flexible budget to analyze its performance and to
measure the effect on operating income of the various factors
affecting the difference between budgeted and actual operating
income.
Actual
Budget
Dresses sold
5,000
6,000
Sales
$235,000
$300,000
Variable costs
(145,000)
(180,000)
Contribution margin