A flexible production budget showed 60000 in fixed costs


Question - A flexible production budget showed $60,000 in fixed costs and $100,000 in variable costs at 100% of capacity. Actual production was 90% of capacity and actual costs were $156,000. What was the variance?

A. $10,000 unfavorable

B. $4,000 favorable

C. $12,000 unfavorable

D. $6,000 unfavorable

Solution Preview :

Prepared by a verified Expert
Accounting Basics: A flexible production budget showed 60000 in fixed costs
Reference No:- TGS02896726

Now Priced at $20 (50% Discount)

Recommended (94%)

Rated (4.6/5)