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Q1 TLA Inc. has budgeted for sales of 11,250 units of TS at a price of $18 per unit. The actual sales for the period

Q1 TLA Inc. has budgeted for sales of 11,250 units of TS at a price of $18 per unit. The actual sales for the period were 10,000 units of TS at $19 per unit. What was the sales-volume variance for the current period?

$23,750 favorable

$23,750 unfavorable

$22,500 favorable

$22,500 unfavorable

Q2

TLA Inc. has budgeted for sales of 11,250 units of TS at a price of $18 per unit. The actual sales for the period were 10,000 units of TS at $19 per unit. What was the flexible-budget sales amount for TLA?

213,750

202,500

190,000

180,00

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