The static budget, at the beginning of the month, for Beacon Banner Company follows:
Static budget:
Sales volume: 1100 units; Sales price: $70.00 per unit
Variable costs: $33.00 per unit; Fixed costs: $37,800 per month
Operating income: $2900
Actual results, at the end of the month, follows:
Actual results:
Sales volume: 995 units; Sales price: $75.00 per unit
Variable costs: $35.00 per unit; Fixed costs: $35,000 per month
Operating income: $4800
Calculate the sales volume variance for revenue.
A) $2800 U
B) $7350 U
C) $3885 U
D) $4975 F
B) $7350 U
Explanation:
You might also like to view...
Which type of allowance is a reimbursement to retailers for in-store support of a product, such as an off-shelf display?
A) merchandising B) case C) diverting D) advertising E) co-op
What is a data broker?
A. An approach to business governance that values decisions that can be backed up with verifiable data. B. A storage repository that holds a vast amount of raw data in its original format until the business needs it. C. A technique for establishing a match, or balance, between the source data and the target data warehouse. D. A business that collects personal information about consumers and sells that information to other organizations.
In a federal form of government, the national government does not share sovereign power with the states
Indicate whether the statement is true or false
AHP gives the factor weights and factor evaluations from which the final decision can be made
Indicate whether the statement is true or false