Manter Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During June, the company budgeted for 6,900 units, but its actual level of activity was 6,940 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for June:Data used in budgeting: Fixed element per monthVariable element per unitRevenue - $32.10 Direct labor$0 $5.00Direct materials 0 13.60Manufacturing overhead 31,500 1.20Selling and administrative expenses 23,700 0.70Total expenses$55,200 $20.50?Actual results for June:? Revenue$219,604Direct labor$34,990Direct materials$94,364Manufacturing overhead$39,668Selling and administrative
expenses$29,888?The activity variance for direct labor in June would be closest to:
A. $490 F
B. $200 F
C. $490 U
D. $200 U
Answer: D
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