Glenn, SA, Has Done a Cost Analysis for Its Production of of T-Shirts

question 74

Multiple Choice

Glenn, SA., has done a cost analysis for its production of T-shirts. The following activities and cost drivers have been developed: Following are the actual costs of producing 75,000 T-shirts: 5,000 machine hours; 10 batches; 20 purchase orders
What is the budget variance for purchasing in an activity-based performance report?

• A) £1,000 U
• B) £2,000 U
• C) £3,000 U
• D) none of the above

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Definitions:

Animation

The process of designing, drawing, making layouts and preparation of photographic sequences which are integrated in multimedia and gaming products.

Table Cell

An individual unit within a table where a row and column intersect, often used to display text, numbers, or images.

Shadow

A visual effect added to an object or text in graphic and document design software, simulating the shadow cast by the object to enhance depth and dimension.

Reflection

The process of sending back light, heat, sound, or any energy without absorbing it or the act of serious thinking or consideration.