Use the facts for the Brusilov Company from the previous problem. Assume the company uses a flexible
Question:
Use the facts for the Brusilov Company from the previous problem. Assume the company uses a flexible budget.
A. Compute the flexible budget target for sales.
B. Compute the sales variance from the flexible budget target (adjusted for the actual volume of sales).
C. Compute the materials usage and price variances from the flexible budget.
D. Compute the labor efficiency and rate variances from the flexible budget.
E. Compute the variable overhead quantity and rate variances from the flexible budget.
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