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Deprecated Deprecated
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Posts: 2784
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
Textbook 
Horngren's Financial & Managerial Accounting, The Financial Chapters

Horngren's Financial & Managerial Accounting, The Financial Chapters


Edition: 5th
Authors:
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TanksTanks
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7 years ago
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Deprecated Author
wrote...
7 years ago
This was certainly a tough question, loving the expertise
wrote...
3 years ago
thank you
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