subject
Business, 10.07.2019 03:20 vlarocca17

actual
results flexible
budget
variance
flexible
budget sales
activity
variance
master
budget
units 13,000 ? 2000u ?
sales revenue ? 13,000f ? ? ?
less:
$87,750 $91,000 ? $105,000
? $3,250u ? $4,000f 30,000
contribution margin $52,000 ? ? $6,000u ?
is the activity variance for the variable manufacturing costs favorable or unfavorable?
unfavorable.
favorable.

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Answers: 2

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