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Title: Underwater Sports Equipment Company projected sales of 78,000 units at a unit sales price of $12 for ... Post by: amanam on Jul 27, 2018 Underwater Sports Equipment Company projected sales of 78,000 units at a unit sales price of $12 for the year. Actual sales for the year were 76,000 units at $15 per unit. Variable costs were budgeted at $3 per unit, and the actual amount was $6 per unit. Budgeted fixed costs totaled $385,000, while actual fixed costs amounted to $446,000. What is the flexible budget variance for variable costs?
A) $234,000 unfavorable B) $228,000 unfavorable C) $228,000 favorable D) $234,000 favorable Title: Underwater Sports Equipment Company projected sales of 78,000 units at a unit sales price of $12 for ... Post by: nicolepope23 on Jul 27, 2018 B
Explanation: B) Flexible budget variance for variable costs = 76,000 ($6 - $3) = $228,000 unfavorable Title: Underwater Sports Equipment Company projected sales of 78,000 units at a unit sales price of $12 for ... Post by: amanam on Jul 27, 2018 You're an excellent tutor!
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