e. 9000 favorable

e. 31600 favorable

e. 720 fixed and 607,500 variable

A company's flexible budget for the range of 30,000 units to 39,000 units of production showed variable overhead costs of $210 per unit and fixed overhead costs of $61,000. The company incurred total overhead costs of $125,700 while operating at a volume of 40,000 units The total controllable cost variance is Multiple Choice O $1700 favorable O $1700 unfavorable O $19,300 favorable 19,300 unfavorable Milltown Company specializes in selling used cars. During the month, the dealership sold 20 cars at an average price of $14,800 each. The budget for the month was to sell 18 cars at an average price of $15,800. Compute the dealership's sales price variance for the month. Multiple Choice 0 $20,000 unfavorable $11,600 favorable O $20,000 favorable O $31600 untevorable Milltown Company specializes in selling used cars. During the month, the dealership sold 30 cars at an average price of $15,800 each. The budget for the month was to sell 28 cars at an average price of $16,800. Compute the dealership's sales volume variance for the month. Multiple Choice O $30,000 unfavorable $10,800 favorable. o $30.000 favorable O $33,600 untsvorable $33.600 favorable Based on predicted production of 32,000 units, a company anticipates $720,000 of fixed costs and $648,000 of variable costs. The flexible budget amounts of fixed and variable costs for 30,000 units are (Do not round intermediate calculations): Multiple Choice O $720,000 fixed and $648,000 variable, O $675,000 faxed and $648,000 variable. $675,000 fixed and $607,500 variable O 5607500 foed and 5720.000 variable