Walterboro, Inc., has done a cost analysis for its production of decals. The following activities and cost drivers have been developed: Following are the actual costs of producing 85,000 decals: 5,000 machine hours; 10 batches; 20 purchase orders
What is the budget variance for maintenance in an activity-based performance report?
A) $50 F
B) $50 U
C) $550 U
D) $550 F

Question

Walterboro, Inc., has done a cost analysis for its production of decals. The following activities and cost drivers have been developed:  Following are the actual costs of producing 85,000 decals: 5,000 machine hours; 10 batches; 20 purchase orders
 What is the budget variance for maintenance in an activity-based performance report?
A) $50 F 
B) $50 U 
C) $550 U 
D) $550 F

Quizplus · Accepted Answer

The Answer of Walterboro, Inc., has done a cost analysis for its production of decals. The following activities and cost drivers have been developed:  Following are the actual costs of producing 85,000 decals: 5,000 machine hours; 10 batches; 20 purchase orders
 What is the budget variance for maintenance in an activity-based performance report?
A) $50 F 
B) $50 U 
C) $550 U 
D) $550 F