Mathematics · Flexed Budgets and Variance Analysis
MB Co uses flexed budgets. The fixed budget for last month was based on 100% activity and showed variable direct costs of $100,000. Last month's actual direct costs were $93,600, which resulted in a $2,400 Adverse variance when compared with the flexed budget. What was the actual activity as a percentage of the fixed budget last month?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 197.5%
- 296.0%✓
- 393.6%
- 491.2%
Correct answer
96.0%
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