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9:24 PM T-Mobile T 7 of 7 Done 0) achsal results and the expected woults in the Sales volume: 1000 units Sales price Variable costs: Operating income: $120000 per monh unit, Fixed costs: 53M6,800 32.00 per month Actual results, at the end of the month, follows Actual reuts Sales volume: 980 units Sales price $74.00 per unit Variable costs: $35.00 per unit: Fixed costs: $34,600 per month Operating income: $3620 Calculate the flexible budget variance for fixed costs A) $3180 F B) 52200 U D) $2200 F 39) A company is analyzing its month-end results by comparing it to both static and flexible budgets. 39) During the month, the actual fixed costs were lower than the expected fised costs as per the static budget. This difference results in a(n) A) favorable sales volume variance for fixed costs B) unfavorable sales volume variance for fixed costs C) unfavorable flexible budget variance for fixed costs D) favorable flexible budget variance for fixed costs dercules Sports Equipment Company projected sales of 79,000 units at a unit sales price of $12 for4) e year. Actual sales for the year were 75,000 units at $14 per unit. Variable costs were budgeted at per unit, and the actual amount was $5 per unit. Budgeted fixed costs totaled $387,000, while ual fixed costs amounted to $450,000. What is the flexible budget variance for variable costs? $150,000 favorable $150,000 unfavorable B) $158,000 unfavorable D) $158,000 favorable 9:24 PM T-Mobile T 7 of 7 Done 0) achsal results and the expected woults in the Sales volume: 1000 units Sales price Variable costs: Operating income: $120000 per monh unit, Fixed costs: 53M6,800 32.00 per month Actual results, at the end of the month, follows Actual reuts Sales volume: 980 units Sales price $74.00 per unit Variable costs: $35.00 per unit: Fixed costs: $34,600 per month Operating income: $3620 Calculate the flexible budget variance for fixed costs A) $3180 F B) 52200 U D) $2200 F 39) A company is analyzing its month-end results by comparing it to both static and flexible budgets. 39) During the month, the actual fixed costs were lower than the expected fised costs as per the static budget. This difference results in a(n) A) favorable sales volume variance for fixed costs B) unfavorable sales volume variance for fixed costs C) unfavorable flexible budget variance for fixed costs D) favorable flexible budget variance for fixed costs dercules Sports Equipment Company projected sales of 79,000 units at a unit sales price of $12 for4) e year. Actual sales for the year were 75,000 units at $14 per unit. Variable costs were budgeted at per unit, and the actual amount was $5 per unit. Budgeted fixed costs totaled $387,000, while ual fixed costs amounted to $450,000. What is the flexible budget variance for variable costs? $150,000 favorable $150,000 unfavorable B) $158,000 unfavorable D) $158,000 favorable
