Kid Adventures Company projected current year sales of 3,600 swing sets at a unit sale price of $225.00.Actual current year sales were 3,300 units at $215.00 per unit.Actual variable costs,budgeted at $166.00 per unit,totaled $175.00 per unit.Budgeted fixed costs totaled $122,000 while actual fixed costs amounted to $118,000.
-What is the flexible budget variance for variable expenses?
A) $32,400 favorable
B) $29,700 unfavorable
C) $32,400 unfavorable
D) $29,700 favorable
Correct Answer:
Verified
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