Stone Industries Uses Flexible Budgets

question 87

Multiple Choice

Stone Industries uses flexible budgets. At normal capacity of 16000 units budgeted manufacturing overhead is: $48000 variable and $270000 fixed. If Stone had actual overhead costs of $321000 for 18000 units produced what is the difference between actual and budgeted costs?

• A) $3000 unfavorable
• B) $3000 favorable
• C) $9000 unfavorable
• D) $12000 favorable

Recognize hurdles in developing and implementing HR metrics.

Understanding different types of mimicry organizations use in adopting HR practices.

Know the financial planning required for evaluating HR practices.

Learn the methods of measuring HR activities and their effectiveness.

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