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Zany Brainy projected current year sales of 50,000 units at a unit sale price of $20.00. Actual current year sales were 55,000 units at $22.00
Zany Brainy projected current year sales of 50,000 units at a unit sale price of $20.00. Actual current year sales were 55,000 units at $22.00 per unit. Variable costs were budgeted at $14.00 per unit and actually totaled $15.00 per unit. Budgeted fixed costs totaled $400,000, while actual fixed costs amounted to $420,000
What is the Zany Brainy's flexible budget variance for total expenses?
Question 10 options:
$55,000 unfavourable
$75,000 favourable
$55,000 favourable
$75,000 unfavourable
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