The static budget,at the beginning of the month,for Helloise Décor Company follows: Static budget:
Sales volume: 2,000 units: Sales price: per unit
Variable cost: per unit: Fixed costs: per month
Operating income:
Actual results, at the end of the month, follows:
Actual results:
Sales volume: 1,850 units: Sales price: per unit
Variable cost: per unit: Fixed costs per month
Operating income:
Variable cost: $18.00 per unit: Fixed costs $38,000 per month
Operating income: $37,850
Calculate the sales volume variance for variable costs.
A) $6,600 U
B) $2,100 F
C) $150 U
D) $6,600 F
Correct Answer:
Verified
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