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Onxy Onxy
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7 years ago
Greenhouse Corporation used the following data to evaluate their current operating system. The company sells items for $12 each and had used a budgeted selling price of $13 per unit.

      Actual   Budgeted
   Units sold   307,500 units   303,000 units
   Variable costs   $975,250   $965,500
   Fixed costs   $54,500   $51,250

Required
Compute the static-budget variance of revenues, the static-budget variance of variable costs, and the static-budget variance of operating income.
A) $200,000 F; $8,000 F; $258,000 F
B) $210,000 U; $8,100 U; $259,000 U
C) $205,000 F; $8,500 F; $260,000 F
D) $210,000 U; $9,250 U; $261,000 F
E) $249,000 U; $9,750 U; $262,000 U
Textbook 
Managerial Accounting: Decision Making and Motivating Performance

Managerial Accounting: Decision Making and Motivating Performance


Edition: 1st
Authors:
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noitulovenoitulove
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Onxy Author
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#2
6 years ago
Was a lot harder than it appeared! Thanks
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