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During May, the compainy budgeted for 7300 units, but its actual lovel of actirity. W8s 7,250 units. The coimpany has ptovided the foilowing data concerning

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During May, the compainy budgeted for 7300 units, but its actual lovel of actirity. W8s 7,250 units. The coimpany has ptovided the foilowing data concerning the formulas used in its budgeting and its actual rejuits for May Dath used in budgeting: ftuat results for May venue variance for May would be closest to

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