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Violet's travel budget for November was $1,350, based on her plan to drive 2,500 miles at a cost of $0.54 per mile. During November, she
Violet's travel budget for November was $1,350, based on her plan to drive 2,500 miles at a cost of $0.54 per mile. During November, she actually drove 2,250 miles at a total cost of $1,250. A flexed budget performance report would show a variance of: Multiple Choice $100 U. $35 F. $35 U. $100 F. NuArt Company's budgeted production for November is 5,500 units. Budgeted component unit costs include: direct materials, $24; direct labor, $30; variable overhead, $18. Budgeted fixed overhead is $100,000. NuArt's actual production for November was 6,000 units. Actual component unit costs include: direct materials, $24.50: direct labor. $29: variable overhead, $18.40. Actual fixed overhead was $94,000. NuArt's budget variance amount for direct materials in November would be: Multiple Choice O $15,000 F $3,000 U. O O $15.000 U. O $3,000 F
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