Mountain Sports Equipment Company projected sales of 78,000 units at a unit sale price of $12 for the year 2015. Actual sales of 2015 were 75,000 units at $14 per unit. Variable costs were budgeted at $3 per unit; actual amount was $4 per unit. Budgeted fixed costs totaled $375,000, while actual fixed costs amounted to $400,000. What is the flexible budget variance for variable expenses?

A) $78,000 unfavorable

B) $75,000 unfavorable

C) $75,000 Favorable

D) $78,000 favorable

Answer rating: 100% (QA)

B 75000 unfavorable Ex... View the full answer