Alexander consumer products has a small car division that operates as a profit center below is a partially completed responsibility report for the first quarter

Compute the percentage variance for the flexible budget variance for traceable fixed expenses.

A. 0.82% F

B. 0.82 % U

C. 1.04 % F

D. 1.04 % U

Traceable Fixed Actual Sales Revenue $688,000 $703,000 Variable Expenses 309.000 320,000 Contribution Margin 379,000 383,000 Expenses Division Margin Variance Budget 371.000 368.000 $8,000 $15,000 U/H Variance U/F