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Home Q & A Board Other Fields Homework Help Business Accounting
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7 years ago
Western Outfitters projected sales of 79,000 units for the year at a unit sales price of $12.00. Actual sales for the year were 73,000 units at $14.00 per unit. Variable costs were budgeted at $4.00 per unit, and the actual variable cost was $5.00 per unit. Budgeted fixed costs totaled $375,000 while actual fixed costs amounted to $415,000. What is the flexible budget variance for operating income?
A) $33,000 favorable
B) $33,000 unfavorable
C) $73,000 favorable
D) $209,000 unfavorable
Textbook 
Horngren's Financial & Managerial Accounting, The Financial Chapters

Horngren's Financial & Managerial Accounting, The Financial Chapters


Edition: 5th
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#2
7 years ago
Will mark this subject solved, thanks
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#3
3 years ago
Thank you.
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