Which of the following causes the master budget variance between the amounts in the master budget and the flexible budget of a revenue center?
A)The cost of sales
B)The number of units sold differs from planned sales levels
C)The selling price per unit
D)Both the selling price and the number of units sold

Question

Quizplus · Accepted Answer

The master budget variance in a revenue center is caused by the difference in the number of units sold compared to the planned sales levels, as the flexible budget adjusts for actual sales volume.

Which of the Following Causes the Master Budget Variance Between