Answer the Following Questions Using the Information Below

question 114

Multiple Choice

Answer the following questions using the information below:
The Sasita Corporation manufactures two types of vacuum cleaners, the Zenith for commercial building use and the House-Helper for residences.Budgeted and actual operating data for the year 2019 were as follows:
Prior to the beginning of the year, a consulting firm estimated the total volume for vacuum cleaners of the Zenith and House-Helper category to be 250,000 units, but actual industry volume was 256,000 units.
-What is the total flexible-budget variance in terms of the contribution margin?

• A)$900,000 F
• B)$700,000 F
• C)$200,000 U
• D)$360,000 U
• E)$500,000 F

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Definitions:

Employment Equity Program

Initiatives aimed at increasing fairness and diversity in the workplace by identifying and eliminating barriers faced by members of specific groups such as women, minorities, and persons with disabilities.

Diversity And Inclusion Training Programs

Diversity and inclusion training programs are educational initiatives designed to increase awareness and competence regarding cultural, ethnic, and individual differences within organizations.

Mentoring Programs

Programs encouraging members of disadvantaged groups (e.g., women) to work with a senior manager who acts like a friend and guide in achieving career success.

Labour Market Information

Data and analysis related to employment, wages, job expectations, and industry trends, guiding decision-making for job seekers and employers.