Homework Answers
| Unit variable cost for utilities = 20250/3000= $6.75 |
| Utility costs in Flexible budget = 10000+(2700*6.75)= $28225 |
| Flexible budget variance for total utility costs = Costs in flexible budget-Actual total costs |
| Flexible budget variance for total utility costs = 28225-24654 = 3571 favorable |
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variance, to the nearest whole dollar, is:
Multiple Choice
$400 favorable.
$600 unfavorable.
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$1,400 unfavorable.
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b.
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factory overhead variance, the total flexible-budget variance, to
the nearest whole dollar, is:
Multiple Choice
$400 favorable.
$600 unfavorable.
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$2,000 favorable.
The following information for the past year is available from Thinnews...
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racing circuit. For August 2017, it budgeted to manufacture and
sell 3,300 tires at a variable cost of $75 per tire and total fixed
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