hi

Amman company produces and sells coffee tables For April 2018. it budgeted to manufacture and sell 4000 tables at a variable cost of 90 JD per table and total fixed cost of 68000 JD. The budgeted selling price was 120 JD per table Actual results in April 2018 were 3700 tables manufactured and sold at a selling price 125 JD. The actual total variable costs were 314500 1D and the actual total fixed costs were 64000 JD. 1. The flexible budget variance for units produced and sold: * 3 Points) a 300 C-300 0 3700 2. The flexible budget variance for revenues equal: (3 Points) a) 36000 b) -36000 c) 18500 d) -18500 3. Sales volume variance of total variable cost equal: * (3 Points) a) 27000 b) -18500 C) 18500 d) -27000 4. Sales volume variance of fixed cost equal: (3 Points) b) 4000 c)-4000 d) 64000 5. sales volume variance for operating income equal: S (3 Points) a) 9000 b)41000 C)-9000 d) - 41000