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The static budget sales revenue is $69,000 and the flexible budget sales revenue is $70,000. If the actual sales price is $6 and the budgeted
The static budget sales revenue is $69,000 and the flexible budget sales revenue is $70,000. If the actual sales price is $6 and the budgeted sales price is $6.50, what is the sales volume variance? $1,000 unfavorable $1,000 favorable b. $6,500 unfavorable $6,000 favorable d. QUESTION 5 A static budget is a budget that is a. always used to compare with the actual results b.developed for a single level of expected output c. one component of the operating budget based on the actual sales volume achieved during the period d. QUESTION 6 Mary Swann is preparing the materials purchases budget for the first quarter. The production manager has provided the following production budget information: January - 60,000 units, February - 55,000 units, March - 50,000 units. Each unit requires 5 gallons of direct materials, and Mary wants to maintain an ending inventory equal to 15% of the next month's production needs. How many gallons will Mary budget to purchase in February? a. 282,500 275,000 b. 271,250 312 Son
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