Alexander Consumer Products Has a Small Car Division That Operates $\quad$

question 110

Multiple Choice

Alexander Consumer Products has a small car division that operates as a profit center.Below is a partially completed responsibility report for the first quarter. $\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\text { Responsibility Report }$
$\begin{array}{|c|c|c|c|c|c|}\hline&& & \text { Flexible } & & & \\&& \text { Flexible } & \text { Budget } & & \text { Percentage } & \\&\text { Actual } & \text { Budget } & \text { Variance } & \text { U/F } & \text { Variance } & \text { U/F } \\\hline\text { Sales } & & \\\text { Revenue } & \$ 688,200 & \$ 703,000 \\\hline \begin{array}{c}\text { Variable } \\\text { Expenses }\end{array} & \underline{309,400} & \underline{320,000} \\\hline \begin{array}{c}\text { Contribution } \\\text { Margin }\end{array} & 378,700 & 383,000 \\\hline \begin{array}{c}\text { Traceable } \\\text { Fixed }\end{array} & & \\\begin{array}{c}\text { Expenses }\end{array} & \underline{371,000} & \underline{369,000} \\\hline \begin{array}{c}\text { Division } \\\text { Margin }\end{array} & \$ 7,800 & \$ 14,000 \\\hline\end{array}$

Compute the percentage variance for the flexible budget variance for traceable fixed expenses.(Round your answer to two decimal places.)

• A) 0.54% F
• B) 0.54% U
• C) 1.10% U
• D) 1.10% F

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Definitions:

Social Constructionist Perspective

A rephrased definition of the Constructionist Perspective; emphasizes how social phenomena and knowledge are constructed through historical, cultural, and social processes, questioning the notion of inherent meanings.

Macro Perspective

An approach that examines societal systems and structures as a whole rather than focusing on individual participants within those systems.

Transgender Woman

A transgender woman is an individual who was assigned male at birth but identifies and lives as a woman.

Gender Nonconforming

Describing behaviors or appearances that do not conform to societal expectations of traditional gender roles and expressions.