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Company has the following information for the year just ended: Budget Actual Sales in units 15,000 14,000 Sales $ 150,000 $ 147,000 Less: Variable Exp
Company has the following information for the year just ended:
Budget | Actual | ||||||
Sales in units | 15,000 | 14,000 | |||||
Sales | $ | 150,000 | $ | 147,000 | |||
Less: Variable Exp |
The Kim Company's sales-volume variance is:
$3,000 unfavorable. | ||
$4,000 unfavorable. | ||
$4,400 favorable. | ||
$10,000 unfavorable. | ||
$10,000 favorable. |
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