A Company Is Analyzing Its Month-End Results by Comparing It

question 135

Multiple Choice

A company is analyzing its month-end results by comparing it to both static and flexible budgets. During the previous month, the actual variable expenses per unit were lower than the expected variable costs per unit as per the static budget. This difference results in a(n) :

• A)favorable flexible budget variance for variable expenses.
• B)favorable sales volume variance for variable expenses.
• C)unfavorable flexible budget variance for variable expenses.
• D)unfavorable sales volume variance for variable expenses.

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Definitions:

Psychosis

A mental health condition characterized by a loss of connection with reality, manifesting through delusions, hallucinations, and disordered thinking.

Somatization Disorder

A psychological disorder characterized by the presence of physical symptoms that have no identifiable physical cause, often linked to emotional distress.

Hypokinesia

A condition characterized by reduced movement or slowness of movement, often associated with Parkinson's disease.

Disorganized Behavior

Exhibiting actions that are erratic or inappropriate for the situation, often seen in schizophrenia and other psychiatric disorders.