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

question 112

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 operating income?

• A)$58,700 favorable
• B)$76,400 unfavorable
• C)$76,400 favorable
• D)$58,700 unfavorable

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Definitions:

Organizational Development (OD)

A domain focused on enhancing our understanding and efficiency in achieving more effective organizational change and improvement through research, theory, and application.

Diagnosis

The process of identifying and determining the nature of a problem or disease from its symptoms.

Tempered Radicals

Individuals within an organization who advocate for positive change while balancing the need to fit within the existing corporate culture.

Dominant Culture

The set of shared values, beliefs, and norms that characterize the largest and most influential group within an organization.