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In December, Moose Motors had the following budgeted and actual results: Actual revenue of $115,000 based on 10 vehicles sold Flexible budget revenue of $125,000
In December, Moose Motors had the following budgeted and actual results: Actual revenue of $115,000 based on 10 vehicles sold Flexible budget revenue of $125,000 based on 10 vehicles sold Planning (original) budget revenue of $150,000 based on 12 vehicles sold What is Moose's (or would that be Meece?) activity variance for revenue (just the activity variance)?
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