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Home Q & A Board Other Fields Homework Help Business Accounting
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7 years ago
The Carolina Rubber Products Company completed the flexible budget analysis for the second quarter, which is given below.

   Actual Results   Flexible Budget Variance      Flexible Budget   Sales Volume Variance      Static Budget
Units   12,840   0      12,840   840   F   12,000
Sales Revenue   $62,740   $1,290   U   $64,030   $3,970   F   $60,060
Variable Costs   27,530   590   U   26,940   $1,740   U   25,200
Contribution Margin   $35,210   $1,880   U   $37,090   $2,230   F   $34,860
Fixed Costs   34,240   180   U   34,060   $0      34,060
Operating Income/(Loss)   $970   $2,060   U   $3,030   $2,230   F   $800

Which of the following would be a correct analysis of the sales volume variance for sales revenue?
A) increase in fixed costs
B) increase in sales price per unit
C) increase in sales volume
D) increase in variable cost per unit
Textbook 
Horngren's Financial & Managerial Accounting, The Financial Chapters

Horngren's Financial & Managerial Accounting, The Financial Chapters


Edition: 5th
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Deprecated Author
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#2
7 years ago
Makes perfect sense, thx
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#3
4 years ago
Thank you
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#4
3 years ago
ta
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