What is the flexible budget variance for total expenses


Western Outfilters Mountain Sports projected 2008 sales of 75000 units at a unit sale price of $12.00. Actual 2008 sales were 72000 units at $14.00 per unit. Actual variable costs, budgeted at $ 4.00 per unit, totaled $4.75 per unit. budgeted fixed costs totaled 375000 while actual fixed costs amounted to 400000. What is the flexible budget variance for total expenses?

A) 67000 Favorable

B) 12,000 favorable

C) 79000 Unfavorable

D) 12,000 Unfavorable

Request for Solution File

Ask an Expert for Answer!!
Accounting Basics: What is the flexible budget variance for total expenses
Reference No:- TGS064027

Expected delivery within 24 Hours