Question
Urgent ! Urgent! Andrean Corporation budgeted the cost of materials to be worth $34 per unit produced. However, the actual cost ended up being $37
Urgent ! Urgent!
Andrean Corporation budgeted the cost of materials to be worth $34 per unit produced. However, the actual cost ended up being $37 per unit produced. In addition, the corporation was planned to manufacture 2,300 units but ended up creating 2,600 units.
What is the flexible budget variance and the sales-volume variance?
| A. | Flexible Budget Variance: 7,800 Unfavorable; Sales-Volume Variance:10,200 Favorable
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| B. | Flexible Budget Variance: 7,800 Favorable; Sales-Volume Variance: 10,200 Unfavorable
| |
| C. | Flexible Budget Variance: 6,900 Unfavorable; Sales-Volume Variance: 11,100 Favorable
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| D. | Flexible Budget Variance: 6,900 Favorable; Sales-Volume Variance: 11,100 Unfavorable
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Financial Accounting Tools for business decision making
Authors: Paul D. Kimmel, Jerry J. Weygandt, Donald E. Kieso
6th Edition
978-1119191674, 047053477X, 111919167X, 978-0470534779
