A Company Is Analyzing Month-End Results Compared to Both Static

question 100

Multiple Choice

A company is analyzing month-end results compared to both static and flexible budgets. This month the actual sales volume was lower than projected in the static budget. What kind of variance would that produce?

• A) Unfavorable flexible budget variance for variable expenses
• B) Unfavorable sales volume variance for variable expenses
• C) Unfavorable flexible budget variance for sales revenues
• D) Unfavorable sales volume variance for sales revenues

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