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Fixed Expenses 372,000 368,000 Division Margin $6,900 $15,000 Compute the percentage variance for the flexible budget variance for sales revenue. (Round your answer to two
Fixed Expenses 372,000 368,000 Division Margin $6,900 $15,000 Compute the percentage variance for the flexible budget variance for sales revenue. (Round your answer to two decimal places.) O A. 3.38% F O B. 2.12% F O C. 3.38% U O D. 2.12% UKatsu, Inc. has a small car division that operates as a profit center. Below is a partially completed responsibility report for the first quarter. Responsibility Report Flexible Flexible Budget Percentage Actual Budget Variance U/F Variance U/F Sales Revenue $688,100 $703,000 Variable Expenses 309,200 320,000 Contribution Margin 378,900 383,000 Traceable
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