Kid Adventures Company Projected Current Year Sales of 3,600 Swing

question 141

Multiple Choice

Kid Adventures Company projected current year sales of 3,600 swing sets at a unit sale price of $225.00.Actual current year sales were 3,300 units at $215.00 per unit.Actual variable costs,budgeted at $166.00 per unit,totaled $175.00 per unit.Budgeted fixed costs totaled $122,000 while actual fixed costs amounted to $118,000.
-What is the flexible budget variance for variable expenses?

• A)$32,400 favorable
• B)$29,700 unfavorable
• C)$32,400 unfavorable
• D)$29,700 favorable

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