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Skelton Corporation had planned to produce 50,000 units of product during the first quarter of the current year.The company prepared the following budget on May 1:
During the first quarter,Skelton produced 60,000 units and incurred total manufacturing costs of $184,000.
-A performance report for Skelton's first quarter of operations using a flexible budget approach would show:
A)Actual costs over budget by $1,300.
B)Actual costs over budget by $11,700.
C)Actual costs over budget by $15,150.
D)Total costs per the flexible budget of $194,400.

Question

[The following information applies to the questions displayed below.]
Skelton Corporation had planned to produce 50,000 units of product during the first quarter of the current year.The company prepared the following budget on May 1:
  During the first quarter,Skelton produced 60,000 units and incurred total manufacturing costs of $184,000.
-A performance report for Skelton's first quarter of operations using a flexible budget approach would show:
A)Actual costs over budget by $1,300. 
B)Actual costs over budget by $11,700. 
C)Actual costs over budget by $15,150. 
D)Total costs per the flexible budget of $194,400.

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The Answer of [The following information applies to the questions displayed below.]
Skelton Corporation had planned to produce 50,000 units of product during the first quarter of the current year.The company prepared the following budget on May 1:
  During the first quarter,Skelton produced 60,000 units and incurred total manufacturing costs of $184,000.
-A performance report for Skelton's first quarter of operations using a flexible budget approach would show:
A)Actual costs over budget by $1,300. 
B)Actual costs over budget by $11,700. 
C)Actual costs over budget by $15,150. 
D)Total costs per the flexible budget of $194,400.

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