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Actual Flexible Budget Master Budget Sales $310,385 $306,743 $ 330,040 Variable Costs $231,557 $207,118 $ 221,566 Fixed Costs $50,187 $54,000 $54,000 What is the sales
Actual Flexible Budget Master Budget Sales $310,385 $306,743 $ 330,040 Variable Costs $231,557 $207,118 $ 221,566 Fixed Costs $50,187 $54,000 $54,000 What is the sales volume variance? If it is an unfavorable variance use a negative sign immediately before your answer. If is is a favorable variance just enter the number with out any sign in front of it. Round your answer to the nearest whole dollar. Do not use dollar signs or commas
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