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QUESTION 5 Static Budget Actual Result Units 44,000 48,000 Sales $2,640,000 $2,760,000 Variable Manufacturing Costs $880,000 $936,000 Variable Selling & Administrative $66,000 $72,000 Fixed Manufacturing

QUESTION 5

  2. Static Budget
  3. Actual Result
  4. Units
  5. 44,000
  6. 48,000
  7. Sales
  8. $2,640,000
  9. $2,760,000
  10. Variable Manufacturing Costs
  11. $880,000
  12. $936,000
  13. Variable Selling & Administrative
  14. $66,000
  15. $72,000
  16. Fixed Manufacturing Costs
  17. $700,000
  18. $750,000
  19. Fixed Selling and Administrative
  20. $800,000
  21. $800,000
  23. What is the amount of theTotalSales Variance?
  24. a.$120,000 F
  25. b.$120,000 U
  26. c.$240,000 F
  27. d.$240,000 U

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