A Company Is Analyzing Its Month-End Results by Comparing It

question 107

Multiple Choice

A company is analyzing its month-end results by comparing it to both static and flexible budgets. During the previous month, the actual sales volume was lower than the expected sales volume as per the static budget. This difference results in an unfavorable:

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

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Definitions:

Study Environment

The physical or digital space and conditions in which an individual studies or learns, impacting focus and information retention.

Consistency

The degree to which a person's behaviors, attitudes, emotions, or values are stable and uniform over time.

Honest Behaviors

Actions that are characterized by truthfulness, integrity, and straightforwardness, devoid of deceit or fraud.

Correlation

The tendency of two variables to change together. If one goes up as the other goes up, the correlation is positive; if one goes up as the other goes down, the correlation is negative.