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Use the Information Below to Answer the Following Question(s)

Question 12

Multiple Choice

Use the information below to answer the following question(s) .
Tractor Corporation produces toy tractors. The company uses the following direct cost categories:
Use the information below to answer the following question(s) . Tractor Corporation produces toy tractors. The company uses the following direct cost categories: Actual performance for the company is shown below: Actual output: 5,000 units Direct Materials: Direct Manufacturing Labour: Direct Marketing Labour: -What is the combined total of the flexible budget variances? A) $102,650 unfavourable B) $99,000 unfavourable C) $78,500 unfavourable D) $75,150 favourable E) $75,150 unfavourable
Actual performance for the company is shown below:
Actual output: 5,000 units
Direct Materials:
Use the information below to answer the following question(s) . Tractor Corporation produces toy tractors. The company uses the following direct cost categories: Actual performance for the company is shown below: Actual output: 5,000 units Direct Materials: Direct Manufacturing Labour: Direct Marketing Labour: -What is the combined total of the flexible budget variances? A) $102,650 unfavourable B) $99,000 unfavourable C) $78,500 unfavourable D) $75,150 favourable E) $75,150 unfavourable
Direct Manufacturing Labour:
Use the information below to answer the following question(s) . Tractor Corporation produces toy tractors. The company uses the following direct cost categories: Actual performance for the company is shown below: Actual output: 5,000 units Direct Materials: Direct Manufacturing Labour: Direct Marketing Labour: -What is the combined total of the flexible budget variances? A) $102,650 unfavourable B) $99,000 unfavourable C) $78,500 unfavourable D) $75,150 favourable E) $75,150 unfavourable
Direct Marketing Labour:
Use the information below to answer the following question(s) . Tractor Corporation produces toy tractors. The company uses the following direct cost categories: Actual performance for the company is shown below: Actual output: 5,000 units Direct Materials: Direct Manufacturing Labour: Direct Marketing Labour: -What is the combined total of the flexible budget variances? A) $102,650 unfavourable B) $99,000 unfavourable C) $78,500 unfavourable D) $75,150 favourable E) $75,150 unfavourable
-What is the combined total of the flexible budget variances?


A) $102,650 unfavourable
B) $99,000 unfavourable
C) $78,500 unfavourable
D) $75,150 favourable
E) $75,150 unfavourable

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