Answer the Following Questions Using the Information Below

question 13

Multiple Choice

Answer the following questions using the information below:
Melville Incorporated planned to use $37.50 of material per unit but actually used $36.75 of material per unit, and planned to make 1,800 units but actually made 1,600 units.
-The flexible-budget variance is:

• A)$7,500 favorable
• B)$7,500 unfavorable
• C)$1,200 unfavorable
• D)$1,200 favorable