Zany Brainy Projected Current Year Sales of 50,000 Units at a Unit

question 10

Multiple Choice

Zany Brainy projected current year sales of 50,000 units at a unit sale price of $20.00.Actual current year sales were 55,000 units at $22.00 per unit.Actual variable costs,budgeted at $14.00 per unit,totaled $15.00 per unit.Budgeted fixed costs totaled $400,000 while actual fixed costs amounted to $420,000.
-What is the flexible budget variance for operating income?

• A)$65,000 favorable
• B)$65,000 unfavorable
• C)$35,000 unfavorable
• D)$35,000 favorable

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Definitions:

Resource Calendar

A calendar that documents the availability, working hours, holidays, and assignments of resources necessary for project completion.

Working Days

Days designated for work, typically excluding weekends and public holidays.

Two-week

A period of 14 consecutive days.

Master Schedule

A comprehensive plan that outlines the key activities and timelines within a project, ensuring that all tasks are completed in sequence and on time.