Question: How do I find the flexible budget variance? I'm stuck at this pointIf you may, please show what 2 numbers you calucate for each or

How do I find the flexible budget variance? I'm stuck at this pointIf you may, please show what 2 numbers you calucate for each or include a formula.
Thank you!
How do I find the flexible budget variance? I'm stuck at this

per XYZ Inc. sells a single product for a budgeted selling price of $20 per unit. Budgeted direct materials costs were $5 per unit, while budgeted direct labour and variable overhead costs were $3 and $2 respectively. Budgeted fixed overhead costs amount $25,000 per month. The company has a practical production capacity of 10,000 units month. Budgeted variable selling costs are $2 per unit. Budgeted fixed selling costs are $2,000 per month. During the company's first month of operations, the company produced 10,000 units and sold 6,000 units at an average selling price of $18 per unit. Fixed costs were as budgeted. Direct material costs were $2 less per unit then budgeted. All other variable costs were as budgeted. The company's flexible budget variance was: Untitled 2- Edited 157% Add Category Pivot Table View Zoom Insert Table Chart Text Shape Media Comment Collaborate Format Organize + Sheet1 Table 1 Particulars Actuals Budgeted 9500 9500 171000 237,500 Units Sold Sales Less: Variable Cost Direct Material 47500 47500 Direct Labour 28500 28500 Variable Overhead 19000 19000 19000 19000 Variable Selling Cost Contribution Margin 10

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