Question: What do the flex budget variance and volume variance for operating income sum to ? Does this equal the total master budget variance Yes or

What do the flex budget variance and volume variance for operating income sum to

?

Does this equal the total master budget variance

Yes or No

?

Should it always sum

(

or net

)

to the total master budget variance, even if one is U and one is F

?

Yes or No

?

How much of the master budget variance for Sales was caused by an UNANTICIPATED increase in volume?How much of the master budget variance for Commission Expense was caused by an UNANTICIPATED increase in volume?

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