The following information is available for the Gabriel Products Company for the month of July: Static Budget
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Question:
The following information is available for the Gabriel Products Company for the month of July:
Static Budget | Actual | |
Units | 5,000 | 5,100 |
Sales revenue | $60,000 | $58,650 |
Variable manufacturing costs | $15,000 | $16,320 |
Fixed manufacturing costs | $18,000 | $17,000 |
Variable marketing and administrative expense | $10,000 | $10,500 |
Fixed marketing and administrative expense | $12,000 | $11,000 |
The total sales-volume variance for the month of July would be:
a. $2,550 unfavorable.
b. $1,350 unfavorable.
c. $700 favorable.
d. $100 favorable.
Related Book For
Cost Management A Strategic Emphasis
ISBN: 978-1259917028
8th edition
Authors: Edward Blocher, David F. Stout, Paul Juras, Steven Smith
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