Homework Answers
Answer: D. $2,210 Unfavorable
Explanation
Flexible-budget variance for variable costs = Actual Variable costs - (Actual Sales volume in units x Static budget Variable costs / Static budget Sales volume in units)
= $391,000 - (17,000 x $480,270 / 21,000)
= $391,000 - $388,790
= $2,210 U
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