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Zany Brainy projected current year sales of 5 0 , 0 0 0 units at a unit sale price of $ 2 0 . 0
Zany Brainy projected current year sales of units at a unit sale price of $
Actual current year sales were units at $ per unit. Variable costs were
budgeted at $ per unit and actually totaled $ per unit.
Budgeted fixed costs totaled $ while actual fixed costs amounted to $
a What is the Zany Brainy's sales volume variance for total revenue?
b What is the Zany Brainy's flexible budget variance for variable expenses?
c What is the Zany Brainy's flexible budget variance for operating income?
d What is the Zany Brainy's sales volume variance for total expenses?
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