Mathematics · Cost Accounting
Misty Co's budgetary control report for last month shows the following data: Fixed budget for Direct costs: $61,100; Production overhead: $55,000; Other overhead: $10,000 (Total Fixed Budget = $126,100). Flexed budget for Direct costs: $64,155; Production overhead: $56,700; Other overhead: $10,000 (Total Flexed Budget = $130,855). Actual results for Direct costs: $67,130; Production overhead: $54,950; Other overhead: $11,500 (Total Actual = $133,580). What was the total sales volume variance for last month?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1$2,725 (A)✓
- 2$7,480 (A)
- 3$2,725 (F)
- 4$7,480 (F)
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$2,725 (A)
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