ch9 Q7

Plechocki Corporation manufactures and sells a single product. The company wies units as the measure of activity in its budgets and performance reports During May, the company budgeted for 6,600 units, but its actual level of activity was 6,550 units. The company has provided the following date concerning the formules used in its budgeting and its actual results for May Data used in budgeting Fixed Variable element element per per month unit $34.10 Revenue Direct labor Direct materials Manufacturing overhead Selling and administrative expenses Total expenses $ e 36,000 25,40e 561,400 $ 6.10 13.70 1.60 8.88 522.20 Actual results for May Revenue Direct labor Direct materials Manufacturing overhead Selling and administrative expenses $224,900 $ 39,870 $ 91,500 $ 43,000 $ 30,460 7 The revenue variance for May would be closest to Murple Choice 5160 51545 F $15450 $10U