Question

Look at Kool-Time’s graph of actual and budgeted monthly costs in Exhibit 10-5.
1. How many pools did Kool-Time install in May?
2. How much were Kool-Time’s actual expenses in May?
3. Using Kool-Time’s flexible budget formula, what is the flexible budget total cost for May?
4. What is Kool-Time’s flexible budget variance for total costs? Is the variance favourable or unfavourable in May?


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  • CreatedApril 30, 2015
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