The Following Data for the Pull Company Pertain to the Production

question 135

Multiple Choice

The following data for the Pull Company pertain to the production of 2,000 clay pigeons during March: Standard variable overhead cost: $6.00 per pound of clay. Total actual variable overhead cost: $11,200.
Standard variable overhead cost allowed for units produced was $12,000. Variable overhead efficiency variance was $240 unfavorable.
Is the variable overhead flexible- budget variance.

• A) $240 unfavorable
• B) $800 unfavorable
• C) $1,280 favorable
• D) $800 favorable