Question: Unit sales 2 0 , 0 0 0 units 2 1 , 5 0 0 units Sales price $ 2 0 0 per unit $

Unit sales 20,000 units 21,500 units
Sales price $200 per unit $180 per unit
Variable manufacturing cost $120 per unit $110 per unit
Fixed manufacturing cost $300,000 $310,000
Fixed selling and administrative cost $140,000 $115,000
Determine the flexible budget variances. Classify the variances as favorable or unfavorable.

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