Timberlake Company planned for a production and sales volume of 12,000 units. However, the company actually made and sold 13,000 units. ??Static BudgetFlexible BudgetNumber of units?12,00013,000?Per unit standards??Sales revenue$ 65.00$ 780,000$ 845,000Variable manufacturing costs:??? Materials$11.00132,000143,000 Labor$9.00108,000117,000 Overhead$4.2050,40054,600Variable general, selling, and administrative costs$11.00 132,000 143,000Contribution margin?$ 357,600$ 387,400Fixed costs??? Manufacturing overhead?100,800100,800 General, selling, and administrative costs? 45,000 45,000Net income?$ 211,800$ 241,600What was the total
variable cost volume variance?
A. $35,200 unfavorable
B. $29,800 favorable
C. $29,800 unfavorable
D. $35,200 favorable
Answer: A
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