Actual results might differ from the master budget because:
A) revenues or variable costs per unit of activity were not as expected
B) fixed costs per period were not as expected
C) sales and other cost- driver activities were not the same as originally forecasted
D) All of these answers are correct.

Question

Quizplus · Accepted Answer

Actual results can differ from the master budget due to unexpected changes in revenues, variable costs, fixed costs, and sales or other cost-driver activities.

Actual Results Might Differ from the Master Budget Because