Eastern Outfitters projected sales of 75,000 units for the year 2015 at a unit sale price of
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Question:
Eastern Outfitters projected sales of 75,000 units for the year 2015 at a unit sale price of $12.00. Actual sales in 2015: 72,000 units, at $14.00 per unit Variable costs were budgeted at $4.00 per unit; actual variable cost was $4.75 per unit. Budgeted fixed costs totaled $375,000 while actual fixed costs amounted to $400,000. What is the sales volume variance for operating income?
A) $41,000 unfavorable
B) $24,000 unfavorable
C) $24,000 Favorable
D) $65,000 unfavorable
Related Book For
Cornerstones of Cost Management
ISBN: 978-1285751788
3rd edition
Authors: Don R. Hansen, Maryanne M. Mowen
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