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Maryland Company Planned to Use $40 of Material Per Unit,but

Question 56

Essay

Maryland Company planned to use $40 of material per unit,but actually used $38.75 of material per unit,and planned to make 2,000 units but actually made 1,785 units.
Required:
Compute the flexible-budget amount;the flexible-budget variance;and,the sales-volume variance.

Correct Answer:

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The flexible budget is $71,400.The flexi...

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