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emma.locke16 emma.locke16
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5 years ago
Mermaid Outfitters projected sales of 76,000 units for the year at a unit sales price of $15.00. Actual sales for the year were 73,000 units at $15.00 per unit. Variable costs were budgeted at $4.25 per unit, and the actual variable cost was $4.80 per unit. Budgeted fixed costs totaled $377,000, while actual fixed costs amounted to $400,000. What is the sales volume variance for operating income?
A) $30,900 unfavorable
B) $32,250 unfavorable
C) $32,250 favorable
D) $63,150 unfavorable
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Horngren's Accounting

Horngren's Accounting


Edition: 11th
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