Allard Manufacturing Company established the following standard price and cost data:

Sales price $ 9.00 per unit
Variable manufacturing cost $3.40 per unit
Fixed manufacturing cost $2,900 total
Fixed selling and administrative cost $800 total
Allard planned to produce and sell 2,900 units. Actual production and sales amounted to 3,100 units.

1) Prepare the pro forma income statement in contribution format that would appear in a master budget.

2) Prepare the pro forma income statement in contribution format that would appear in a flexible budget.

Cool beans is a locally owned coffee shop that competes with two large coffee chains, planeteuro and frothies. alicia, the owner, hired two students to count the number of customers that entered each of the coffee shops to estimate what percent of people who are interested in coffee are visiting each shop. after a week, the students found the following results: 589 visited cool beans, 839 visited planeteuro, and 1,290 visited frothies. the students were surprised that cool beans had 139 visits on monday which represented 59% of all people who visited one of the three coffee shops on mondays. how many people visited one of the three coffee shops during the week?

Taking commercial paper means the holder acts honestly

Data for hermann corporation are shown below: per unit percent of sales selling price $ 125 100 % variable expenses 80 64 contribution margin $ 45 36 % fixed expenses are $85,000 per month and the company is selling 2,700 units per month. required: 1-a. how much will net operating income increase (decrease) per month if the monthly advertising budget increases by $9,000 and monthly sales increase by $20,000? 1-b. should the advertising budget be increased?