An Organization Planned to Use $44 of Material Per Unit

question 24

Multiple Choice

An organization planned to use $44 of material per unit of activity but it actually used $42 of material per unit of activity,and it planned to make 1,200 units but it actually made 1,000 units.The flexible budget variance for materials is:

• A)$2,000 favorable.
• B)$14,000 unfavorable.
• C)$16,400 unfavorable.
• D)$2,400 favorable.

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