Question
Timberlake Company planned for a production and sales volume of 13,800 units. However, the company actually makes and sells 14,800 units. Number of units
Timberlake Company planned for a production and sales volume of 13,800 units. However, the company actually makes and sells 14,800 units. Number of units Sales revenue Variable manufacturing costs: Materials Labor Overhead Variable general, selling, and administrative costs Contribution margin Fixed costs Manufacturing overhead General, selling, and administrative costs Net income What was the total variable cost volume variance? Multiple Choice $27,000 unfavorable $27,000 favorable $56.000 unfavorable Per unit standards Static Budget Flexible Budget $83.00 13,800 $1,145,400 14,800 $1,228,400 $17.00 $16.00 234,600 251,600 220,800 $ 6.00 82,800 $17.00 234,600 $ 372,600 118,800 63,000 $ 190,800 236,800 88,800 251,600 $ 399,600 118,800 63,000 $ 217,800
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