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QUESTION 9 Differences in sales revenue between the flexible budget and actual results can be attributable to: the sales volume variance. the variable overhead efficiency variance. the sales price variance. the flexible budget variance. QUESTION 10 The difference between operating income on a flexible budget and actual operating income is called the: standard variance. sales price variance efficiency variance. flexible budget variance. QUESTION 11 Crafty Cathy Products Inc. manufactures a product sold in most craft stores which requires non-soluble glue as one of the key ingredients. The company has already estimated that it needs to produce the following number of units of product for the second quarter of 2017: April 75 000 units May 90 000 units June 84 000 units Each unit requires 0.5 grams of glue at a cost of 5.30 a gram. The company has determined that it needs 20 per cent of next month's raw material needs on hand at the end of each month. The cost of the glue that should be purchased in May is: O $15 390 O $13 365 O $13 320 $13 635 QUESTION 12 Broughton Corp. has prepared a production budget for February. Management forecasts that the total sales for February is 570 000 units. An ending inventory of 80 000 units is desired and the beginning inventory is 20 000 units. How many units need to be produced in February? O 630 000 units O 540 000 units O 520 000 units O 450 000 units