Question: the following static budget is provided : Per unit Total sales : 60 900,000 less variable costs : Manufacturing costs : 30 450,000 selling and

the following static budget is provided :

Per unit Total

sales : 60 900,000

less variable costs :

Manufacturing costs : 30 450,000

selling and admin. : 10 150,000

CM : 20 300,000

less fixed cost :

Manufacturing cost: 75,000

selling and admin cost : 125,000

total fixed cost : 200,000

net income: 100,000

What will be the overall volume variance if 12,000 units are produced and sold?

A. 80,000 F

B. 80,000 U

C. 60,000 U

D. 160,000 U

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