Feemster Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During October, the company budgeted for 5,900 units, but its actual level of activity was 5,850 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for October:
Data used in budgeting:
Actual results for October:
-The activity variance for selling and administrative expenses in October would be closest to:
Definitions:
Sales Representative
A professional who sells products or services to customers, aiming to maximize revenue and maintain positive client relationships.
Customer Level Cost
Customer Level Cost refers to expenses directly associated with serving a specific customer, including support, communication, and delivery costs.
E-Commerce
The buying and selling of goods and services, or the transmitting of funds or data, over an electronic network, primarily the internet.
Business Processes
A set of interconnected activities and tasks that, once completed, achieve a specific organizational goal.
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