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Best Company, Inc

Essay by   •  September 18, 2015  •  Exam  •  1,008 Words (5 Pages)  •  1,263 Views

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CASE STUDY #3

BEST COMPANY, INC

JUNE 30, 2015

SUMMARY OF CONTRIBUTION MARGIN VARIANCES

June 2015

Current Month

Price Variance

Flexible

Budget

Qty Variance

Net Variance

.

# of pieces

 

 

# of pieces

 

 

# of units

           76,840.00

                          -  

           76,840.00

           68,195.00

            8,645.00

Average SP per unit

 $                90.15

 $               (0.78)

 $                90.93

 $                90.93

Average VC per unit

 $                61.03

 $               (1.20)

 $                59.83

 $                59.83

Change in SP vs. VC

 $                29.12

 $               (1.99)

 $                31.10

 $                31.10

 $              31.10

 

Variance

 $  (152,578.78)

 $    268,890.53

 $    116,311.75

Actual

Price Variance

Flexible

Budget

Qty Variance

Net Variance

Net Sales

 $  6,927,282.05

 $     (60,097.18)

 $  6,987,379.23

 $  6,201,253.60

 $    786,125.63

 $    726,028.45

Variable Costs

 $  4,689,861.00

 $     (92,481.60)

 $  4,597,379.40

 $  4,080,144.30

 $ (517,235.10)

 $ (609,716.70)

Contribution Margin

 $  2,237,421.05

 $  (152,578.78)

 $  2,389,999.83

 $  2,121,109.30

 $    268,890.53

 $    116,311.75

Contribution Margin %

32.30%

-1.91%

34.20%

34.20%

0.00%

-1.91%

You are the Controller of Best Company, Inc. and your Senior Cost Accountant has prepared a brief summary of the June 2015 month end contribution margin and variance analysis for your monthly reporting.

Best Company manufactures furniture and has two factories located in Greensboro, SC and Lexington, KY. It has over 250 employees and sells to major retailers such as Bob’s Discount Furniture, Boscov’s (PA) and Jordan’s (MA)

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