tion 9 If a company's budgeted sales are $50,000 and the actuals are 565,000, which of the following is true? ed Timo left 1:26:19 d out of Select one: O a The sales budget was overestimated. O b. They sold 15,000 more units OC. There is a favourable variance of $15,000 Od. There is an unfavourable variance of $15,000 HO on Jon 10 + od A company sells 50 units in January, 50 units in February, 20 units in March, 45 units in April, 66 units in May, 82 units in June, and 35 units in July. The selling price is $10/unit. In the first quarter they budgeted sales of $200. What is the company's first quarter sales variance? out of Select one: O a. 5113 Unfavourable Ob. $1000 Favourable OC. $80 Unfavourable Od $120 Favourable 11 According to the Master Budget Process the following order is correct? of Select one: O a. Production, Sales, Direct Materials/Direct Labour/MOH, Selling & Admin Expenses b. Sales, Production Direct Materials/Direct Labour/MOH, Selling & Admin Expenses Oc Direct Materials/Direct Labour/MOH, Selling & Admin Expenses, Production, Sales Od Income Statement Sales, Production, Cash budget