ework Saved Help Save & Exit Check TB MC Qu. 9-238 Trevorrow Corporation manufactures... Trevorrow Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During June, the company budgeted for 5,800 units, but its actual level of activity was 5,760 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for June: Data used in budgeting: Fixed element per month Variable element per unit $29.20 Revenue $ e Direct labor Direct materials Manufacturing overhead Selling and administrative expenses Total expenses 38,900 24,500 $63,402 $ 3.80 9.90 1.50 0.30 $15.50 Actual results for June TWOIK Saved Help Save & E Actual results for June: Revenue Direct labor Direct materials Manufacturing overhead Selling and administrative expenses $170, 258 $ 21,347 $ 54,759 $ 47,430 $ 26,268 The overall revenue and spending variance (.e. the variance for net operating income in the revenue and spending variance column on the flexible budget performance report) for June would be closest to: Multiple Choice $4.394 U Help Save & Exit TB MC Qu. 9-238 Trevorrow Corporation manufactures... Check my Trevorrow Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During June, the company budgeted for 5,800 units, but its actual level of activity was 5,760 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for June: Data used in budgeting: Fixed element per month Variable element per unit $29.20 Revenue $ Direct labor Direct materials Manufacturing overhead Selling and administrative expenses Total expenses 38,900 24,500 $63,400 $ 3.80 9.90 1.50 0.30 $15.50 ctual results for June: