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Unformatted text preview: Actual Flexible Difference Results Budget Favorable F (24,000 Units) (24,000 Units) Unfavorable U Sales $235,000 $ $ Variable Costs: Direct materials used 13,000 Direct labor 47,500 Variable manufacturing overhead 35,200 Total Variable Costs 95,700 Fixed manufacturing overhead 71,000 Total Costs 166,700 Operating Income $68,300 $ $ What is the total flexible budget variance? $_________________ (Show calculation) What is the total sales volume variance? $_________________ (Show calculation)...
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- Cost Accountant, $71,000, $68,300