Pokeman Bunch Inc., manufactures PokeMonster figures and has the following data from its operation for the year

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Pokeman Bunch Inc., manufactures PokeMonster figures and has the following data from its operation for the year just completed.


Flexible Master Actual A. Budget Budget 1,500 Units 1,210 Sales (dollars) $92,800 $18,100 $60,000 Variable cost Contribu


The flexible budget variance in terms of operating income is:
A) $3,281 unfavorable
B) $4,031 unfavorable
C) -$6,751 unfavorable
D) $3,031 unfavorable
E) $3,720 favorable

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Managerial Accounting

ISBN: 978-0078111006

14th edition

Authors: Ray Garrison, Eric Noreen and Peter Brewer

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