Actual results may differ from the static budget numbers because ________.
A)actual output levels were not the same as in the static budget
B)actual variable costs were higher than expected variable costs
C)actual fixed costs were higher than expected fixed costs
D)all of the above

Question

Quizplus · Accepted Answer

Actual results may differ from the static budget numbers due to any or all of the reasons listed in options A, B, and C. Actual output levels may differ from the budgeted levels, resulting in a difference in costs and revenues. Actual variable costs may be higher due to factors such as increased prices or higher usage. Similarly, actual fixed costs may be higher than expected due to factors such as an unexpected increase in rent or salaries. Therefore, the correct choice is D - all of the above.

Actual Results May Differ from the Static Budget Numbers Because