A. setup cost
B. batch cost
C. facility cost
D. lump sum cost
Flexible Budget Overhead Cost Variance
Flexible Budget Overhead Cost Variance
A. fixed setup cost
B. total setup cost
C. variable setup cost
D. total overhead cost
A. $218,750
B. $238,750
C. $258,750
D. $268,750
A. potential price response
B. potential cost response
C. potential budget response
D. potential management response
A. potential cost response
B. potential budget response
C. potential management response
D. potential price response
A. $39,000
B. $49,000
C. $59,000
D. $73,000
A. denominator level
B. numerator level
C. fixed level
D. variable level
A. denominator level variance
B. numerator level variance
C. price level variance
D. cost level variance