Question
Books and tables ehf manufactures desks. Part of the information from their data was lost. Use the following to find what is missing: Actual Results
Books and tables ehf manufactures desks. Part of the information from their data was lost. Use the following to find what is missing:
| Actual Results | Flexible Budget Variances | Flexible budget | Sales-Volume Variances | Static Budget |
Units sold | 490 pcs |
| 490 pcs |
| 447.95 pcs |
Income | $186,550 | $4,400 H | (A) | $6,460 Oh | (B) |
Variable cost | (C) | $860 Oh | $70,970 | $10,700 H | $81,670 |
Fixed cost | $36,510 | $3,750 H | $40,260 | 0 | $40,260 |
Operating profit | $78,210 | (D) | $70,920 | (E) | $66,680 |
What is the total sales turnover variance (E)?
Group of response options
A) $7,290 unfavorable
B) $11,530 favorable
C) $11,530 unfavorable
D) $4,240 favorable
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