QUESTION 6

3. Static Budget
4. Actual Result
5. Units
6. 44,000
7. 48,000
8. Sales
9. $2,640,000
10. $2,760,000
11. Variable Manufacturing Costs
12. $880,000
13. $936,000
14. Variable Selling & Administrative
15. $66,000
16. $72,000
17. Fixed Manufacturing Costs
18. $700,000
19. $750,000
20. Fixed Selling and Administrative
21. $800,000
22. $800,000
24. What is the amount of the Flexible Budget Variance for Variable Manufacturing Costs? (Hint - calculate unit cost for the static budget and then apply to the actual units - that is the "should be" then compare to the actual)
25. a.0
26. b.$6,000 U
27. c.$24,000 F
28. d.$46,000 U