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If the actual factory administration cost is $28,100 which of the following is the activity variance for factory administration costs? 1. $250 favorable 2. $200

If the actual factory administration cost is $28,100 which of the following is the activity variance for factory administration costs?

1. $250 favorable

2. $200 unfavorable

3. $450 favorable

4. $300 unfavorable

Production Departments flex budget report Labor hours (O) Utilities Cost (S2600+ S?) Factory Admin (S21.600+ $1.592 Actual results.Variance Flexible Budget Variance Planning Budget 4200 hours 4,500 hours ? 1300 S7850 375F ? ? ? ? 2

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