The Carolina Products Company Has Completed the Flexible Budget Analysis

question 160

Multiple Choice

The Carolina Products Company has completed the flexible budget analysis for the 2^nd quarter, which is as given below. Which of the following statements would be a correct interpretation of the flexible budget variance for sales revenue?

• A)decrease in price per unit
• B)increase in variable cost per unit
• C)increase in sales volume
• D)increase in fixed costs

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Definitions:

Corrective Actions

Measures taken to rectify a problem, fault, or deviation from a desired standard of performance.

Marketing Auditor

A specialist who conducts comprehensive reviews and analyses of marketing activities and strategies to ensure efficiency, effectiveness, and alignment with objectives.

Marketing Plan

A comprehensive document that outlines a company's advertising and marketing efforts for a specific period, detailing strategies to achieve targeted goals.

Planning Gap

The difference between an organization's future desired state and the projection of its current path, highlighting areas needing strategic action.