An Unfavorable Flexible Budget Variance for Variable Expenses Would Indicate

question 130

Multiple Choice

An unfavorable flexible budget variance for variable expenses would indicate that:

• A)fewer units were actually sold than the company had anticipated.
• B)the expenses of the company were less than what they had planned.
• C)more units were actually sold than the company had originally budgeted to sell.
• D)actual variable expenses were higher than the flexible budget variable expenses.

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Definitions:

Performance Problems

Issues related to an employee's work performance that do not meet the established standards or expectations.

Appraising Employee

The process of evaluating an employee's performance, often to inform decisions on promotions, pay raises, and development needs.

Documentation

The materials that provide official information or evidence about a particular subject, process, or product.

Employment Termination

The end of an employee's duration with an employer, which can be voluntary or involuntary.