Question
Pokeman Bunch Inc., manufactures Poke Monster figures and has the following data from its operation for the year just completed. Actual A Flexible Budget B
Pokeman Bunch Inc., manufactures Poke Monster figures and has the following data from its operation for the year just completed.
| Actual | A | Flexible Budget | B | Master Budget | |||||||||||||||||||||||||
| Units | 1,620 | 1,320 | |||||||||||||||||||||||||||
| Sales (dollars) | $ | 105,000 | C | $ | 21,600 | F | |||||||||||||||||||||||
| Variable cost | E | $ | 66,000 | ||||||||||||||||||||||||||
| Contribution Margin | $ | 1,800 | U | D | |||||||||||||||||||||||||
| Fixed cost | F | $ | 5,120 | ||||||||||||||||||||||||||
| Operating income | $ | 24,200 | |||||||||||||||||||||||||||
The total operating-income variance, to the nearest dollar, is:
Multiple Choice
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$1,800 unfavorable.
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$3,320 unfavorable.
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$3,600 favorable.
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$1,800 favorable.
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$280 favorable.
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Good Better Best A Guidebook For Performance Auditing
Authors: Gary Blackmer
1st Edition
131265869X, 978-1312658691
