The sales volume variance is a 2000 favorable b 14000

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Statistics for Management and Economics + XLSTAT Bind-in
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Chapter 6 / Exercise 6.105
Statistics for Management and Economics + XLSTAT Bind-in
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78) The sales-volume variance is: A) $2,000 favorable B) $14,000 unfavorable C) $16,400 unfavorable D) $2,400 favorable Answer: Explanation: C) (1,000 - 1,200) × $82 = $16,400 U
C
Diff: 2Terms: sales-volume varianceObjective: 2AACSB: Analytical skills10
We have textbook solutions for you!
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Statistics for Management and Economics + XLSTAT Bind-in
The document you are viewing contains questions related to this textbook.
Chapter 6 / Exercise 6.105
Statistics for Management and Economics + XLSTAT Bind-in
Keller
Expert Verified
79) Aebi Corporation currently produces cardboard boxes in an automated process. Expected production per month is 20,000 units, direct-material costs are $0.60 per unit, and manufacturing overhead costs are $9,000 per month. Manufacturing overhead is allocated based on units of production. What is the flexible budget for 10,000 and 20,000 units, respectively?
C
Diff: 2Terms: flexible budgetObjective: 2AACSB: Analytical skillsAnswer the following questions using the information below: McKenna Incorporated planned to use $24 of material per unit but actually used $25 of material per unit, and planned to make 1,000 units but actually made 1,200 units.80) The flexible-budget amount is:
C
Diff: 2Terms: flexible budgetObjective: 2AACSB: Analytical skills11
81) The flexible-budget variance is:
B
Diff: 2Terms: flexible-budget varianceObjective: 2AACSB: Analytical skills82) The sales-volume variance is: A) $4,800 favorable B) $1,200 unfavorable C) $5,000 unfavorable D) $6,000 favorable Answer: Explanation: A) (1,200 - 1,000) × $24 = $4,800 F
A
Diff: 2Terms: sales-volume varianceObjective: 2AACSB: Analytical skillsAnswer the following questions using the information below: Seldon Incorporated planned to use $37.50 of material per unit but actually used $36.75 of material per unit, and planned to make 900 units but actually made 800 units.83) The flexible-budget amount is:
A
Diff: 2Terms: flexible budgetObjective: 2AACSB: Analytical skills12
84) The flexible-budget variance is:
D
Diff: 2Terms: flexible-budget varianceObjective: 2AACSB: Analytical skills85) The sales-volume variance is:
B
Diff: 2Terms: sales-volume varianceObjective: 2AACSB: Analytical skills

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