The actual information pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following static budget for June. Great Cabinets is in the process of preparing the flexible budget and understanding the results.

The flexible budget will report ________ for variable costs.
A) $592,774
B) $460,000
C) $363,060
D) $463,910

Question

The actual information pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following static budget for June. Great Cabinets is in the process of preparing the flexible budget and understanding the results.

The flexible budget will report ________ for variable costs.

The flexible budget will report ________ for variable costs.
A) $592,774 
B) $460,000 
C) $363,060 
D) $463,910

Quizplus · Accepted Answer

18,000 units × $463,910 / 23,000 = $363,060

The Actual Information Pertains to the Month of June