Purple Company planned to produce 12,000 units.Processing required 16,000 machine hours at a cost of $15,000 + $10.50 per machine hour.Actual sales were 14,000 units requiring 20,000 machine hours.Actual processing cost was $222,000._____ is the flexible-budget variance for processing.
A) $3,000 favorable
B) $39,000 unfavorable
C) $3,000 unfavorable
D) None of these answers is correct
Correct Answer:
Verified
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Q67: Activity-level variances plus flexible-budget variances equals _.
A)total
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Q73: Effectiveness is indicated by _.
A)sales-activity variances
B)static-budget variances
C)flexible-budget
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Q75: Efficiency is indicated by _.
A)sales-activity variances
B)static-budget variances
C)flexible-budget
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