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Pablo Escobar, the Green Emeralds accountant, did not do much in the cost accounting class. As a result, you don't quite remember what titles are
Pablo Escobar, the Green Emeralds accountant, did not do much in the cost accounting class. As a result, you don't quite remember what titles are put on the worksheet for variance analysis. At least you have placed the information correctly, albeit incompletely! Unfortunately, he was fired. You have just been recruited and the first task you have is to fill in the missing information Actual Performance Performance Budget CURRENT LEVEL BUDGET 10,00 9,100 Units sold Revenue 10,000 $85,000 $5,000 Unfavorable $7,880Favorable $8,100 Favorable $3,600 Unfavorable Variable Cost $40,000 $36,400 Fix Cost $16,560 $18,280 $18,280 $1,720 Favorable $36,320 $31,720 Operating Income $27,220 How much is the total flexible budget variance? Select one: to $4,600 Favorable b. $ 9,100 Favorable c. $4,600 unfavorable d. $ 9100 unfavorable
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