Which of the following is different in a flexible budget compared to the master budget for a period?
A)Selling price per unit.
B)Variable cost per unit.
C)Budgeted fixed cost.
D)Sales volume.

Question

Quizplus · Accepted Answer

The sales volume in a flexible budget is adjusted based on actual sales during the period, whereas the sales volume in the master budget is usually based on a forecasted sales figure for the period. The selling price, variable cost per unit, and budgeted fixed cost are typically the same in both budgets, but may be adjusted in a flexible budget if there are significant changes in actual activity levels during the period.

Which of the Following Is Different in a Flexible Budget