You Have a Purpose that Only You can Fulfill ended the year with the following information: Actual
Question:
You Have a Purpose that Only You can Fulfill ended the year with the following information:
Actual units | 380 units |
Actual unit variable cost | $16.20 |
Actual fixed costs | $196,000 |
At the beginning of the year, the company estimated that they would produce 350 units at per unit variable cost of $15.80 and total fixed costs of $213,000. Variable costs are driven by number of units produced. What is the total budget variance?
You Have a Purpose that Only You can Fulfill ended the year with the following information:
Actual units | 380 units |
Actual unit variable cost | $16.20 |
Actual fixed costs | $196,000 |
At the beginning of the year, the company estimated that they would produce 350 units at per unit variable cost of $15.80 and total fixed costs of $213,000. Variable costs are driven by number of units produced. What is the total budget variance?
Management Accounting
ISBN: 978-0132570848
6th Canadian edition
Authors: Charles T. Horngren, Gary L. Sundem, William O. Stratton, Phillip Beaulieu