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Home Q & A Board Other Fields Homework Help Business Accounting
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7 years ago
The static budget, at the beginning of the month, for Helloise Décor Company follows:
Static budget:
Sales volume: 2,000 units: Sales price: $58.00 per unit
Variable cost: $14.00 per unit: Fixed costs: $26,000 per month
Operating income: $62,000

Actual results, at the end of the month, follows:
Actual results:
Sales volume: 1,850 units: Sales price: $59.00 per unit
Variable cost: $18.00 per unit: Fixed costs $38,000 per month
Operating income: $37,850

Calculate the sales volume variance for variable costs.
A) $6,600 F
B) $150 U
C) $2,100 F
D) $6,600 U
Textbook 
Horngren's Financial & Managerial Accounting, The Financial Chapters

Horngren's Financial & Managerial Accounting, The Financial Chapters


Edition: 5th
Authors:
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Will mark this subject solved, thanks
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no idea
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Thanks
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