Assume actual output exceeds the level of output in the original budget.You would expect costs in which of the following categories to exceed the original budget?
A)total variable costs
B)committed fixed costs
C)discretionary fixed costs
D)all of the above

Question

Quizplus · Accepted Answer

Total variable costs are expected to exceed the original budget when actual output exceeds the budgeted level because variable costs change in direct proportion to changes in output.

Assume Actual Output Exceeds the Level of Output in the Original