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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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