Question

Diskind Corporation manufactures and sells a single product. The company uses units as the measure of...

Diskind Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During October, the company budgeted for 7,500 units, but its actual level of activity was 7,450 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for October:


Data used in budgeting:

Fixed element
per month
Variable element per unit
  Revenue $35.00     
  Direct labor $0 $5.60     
  Direct materials 0 13.00     
  Manufacturing overhead 32,000 2.50     
  Selling and administrative expenses 26,300 0.30     
  Total expenses

$58,300

$21.40     


Actual results for October:

  Revenue $261,850   
  Direct labor $41,800   
  Direct materials $99,895   
  Manufacturing overhead $47,500   
  Selling and administrative expenses $30,550   


The activity variance for direct labor in October would be closest to:

$280 U

$200 U

$280 F

$200 F

0 0
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