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The actual and budgeted costs for Synergy Inc.'s actual level of activity are as follows: Actual Costs Budgeted Costs Units produced 1,500 1,500 Direct materials
The actual and budgeted costs for Synergy Inc.'s actual level of activity are as follows:
Actual Costs | Budgeted Costs | ||
Units produced | 1,500 | 1,500 | |
Direct materials cost | $5,630 | $5,560 | |
Direct labor cost | 1,600 | 1,540 | |
VOH: | |||
Maintenance | 735 | 640 | |
Power | 270 | 200 | |
FOH: | |||
Grounds keeping | 1,450 | 1,400 | |
Depreciation | 500 | 500 |
Calculate the flexible budget variance.
a.$295U
b.$70F
c.$50F
d.$345U
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