A. budget variance
B. production volume variance
C. price volume variance
D. cost volume variance
Flexible Budget Overhead Cost Variance
Flexible Budget Overhead Cost Variance
A. identify variable overhead cost
B. compute the per unit rate
C. choose the budgeting period
D. select allocation bases
A. fixed cost-variable budget amount
B. actual cost-flexible budget amount
C. variable cost-allocated amount
D. actual cost-variable amount
A. $12,000
B. $15,000
C. $10,000
D. $32,000
A. lump sum price amount
B. lump sum fixed cost
C. lump sum variable cost
D. lump sum manufacturing cost
A. $59,000
B. $25,000
C. $15,000
D. $39,000
A. batch level
B. output unit level
C. facility and product sustaining
D. all of above
A. $61,500
B. $31,500
C. $41,500
D. $51,500
A. production numerator level
B. production denominator level
C. production cost level
D. production fixed level
A. $67,500
B. $57,500
C. $47,500
D. $37,500