Which of the Following Is Characteristic of a Before-The-Fact Flexible

How does one create a meaningful performance report? A) compare actual costs with the expected costs found in the static budget B) calculate actual costs as a percentage of sales C) compare actual costs with the prior year's actual costs D) compare actual costs with the expected costs at the same level of activity

The difference between which two amounts equals the total variable overhead variance? A) the actual overhead and the budgeted overhead B) the total actual variable overhead and the total budgeted variable overhead C) the total actual variable overhead and the total applied variable overhead D) the total actual variable overhead and the total applied overhead