A. priced budget
B. exceeding budget
C. fixed budget
D. variable budget
Flexible Budget Overhead Cost Variance
Flexible Budget Overhead Cost Variance
A. $660,500
B. $560,500
C. $460,500
D. $360,500
A. choose the budgeting period
B. select allocation bases
C. identify variable overhead cost
D. compute the per unit rate
A. $34,000
B. $24,000
C. $16,000
D. $18,000
A. potential budget response
B. potential management response
C. potential price response
D. potential cost response
A. incurred manufacturing
B. incurred production cost
C. actual incurred cost
D. incurred labor cost
A. $38,500
B. $48,500
C. $58,500
D. $13,500
A. $57.21 per unit
B. $67.21 per unit
C. $77.21 per unit
D. $87.21 per unit
A. actual cost incurred
B. fixed cost incurred
C. variable cost incurred
D. manufacturing cost incurred
A. $20,000
B. $34,000
C. $44,000
D. $35,000