Harald, SA., has done a cost analysis for its production of bumper stickers. The following activities and cost drivers have been developed: Following are the actual costs of producing 85,000 stickers: 5,000 machine hours; 10 batches; 20 purchase orders
What is the budget variance for maintenance in an activity-based performance report?

A) £50 F
B) £50 U
C) £550 U
D) £550 F

Question

Harald, SA., has done a cost analysis for its production of bumper stickers. The following activities and cost drivers have been developed: Following are the actual costs of producing 85,000 stickers: 5,000 machine hours; 10 batches; 20 purchase orders
 What is the budget variance for maintenance in an activity-based performance report?

A) £50 F 
B) £50 U 
C) £550 U 
D) £550 F

Quizplus · Accepted Answer

The Answer of Harald, SA., has done a cost analysis for its production of bumper stickers. The following activities and cost drivers have been developed: Following are the actual costs of producing 85,000 stickers: 5,000 machine hours; 10 batches; 20 purchase orders
 What is the budget variance for maintenance in an activity-based performance report?

A) £50 F 
B) £50 U 
C) £550 U 
D) £550 F