The sales activity variance is the result of a difference between budgeted units sold and actual units sold.
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Q5: The materials price variance is computed by
Q6: The direct labor efficiency variance can be
Q7: Production cost variances are input variances,while sales
Q8: The terms "master budget" and "flexible budget"
Q9: It is possible to have a favorable
Q11: The difference between operating profits in the
Q12: In general,and holding all other things constant,an
Q13: The flexible and master budget amounts are
Q14: If the budgeted activity level is greater
Q15: Both the actual material used and the
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