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7 years ago
Mermaid Outfitters projected sales of 78,000 units for the year at a unit sales price of $15.00. Actual sales for the year were 70,000 units at $15.00 per unit. Variable costs were budgeted at $4.50 per unit, and the actual variable cost was $4.80 per unit. Budgeted fixed costs totaled $376,000, while actual fixed costs amounted to $400,000. What is the sales volume variance for operating income?
A) $39,000 unfavorable
B) $84,000 favorable
C) $84,000 unfavorable
D) $45,000 unfavorable
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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
This was certainly a tough question, loving the expertise
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#3
3 years ago
thank you
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