The Static Budget,at the Beginning of the Month,for Beacon Banner

question 68

Multiple Choice

The static budget,at the beginning of the month,for Beacon Banner Company follows: Static budget:
Sales volume: 1100 units; Sales price: $70.00 per unit
Variable costs: $33.00 per unit; Fixed costs: $37,800 per month
Operating income: $2900
Actual results,at the end of the month,follows:
Actual results:
Sales volume: 995 units; Sales price: $75.00 per unit
Variable costs: $35.00 per unit; Fixed costs: $35,000 per month
Operating income: $4800
Calculate the sales volume variance for revenue.

• A) $2800 U
• B) $7350 U
• C) $3885 U
• D) $4975 F

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Definitions:

Changing Requirements

A term used in project management and software development referring to the modification, addition, or subtraction of project or system requirements after the initial planning phase.

Productivity Tracking

The process of monitoring and measuring an employee’s efficiency and output, often using software or tools.

Additional Perks

Additional Perks are extra benefits or privileges provided beyond the basic offerings, often used to motivate or reward.

Enthusiastically

Showing intense and eager enjoyment, interest, or approval in a way that is readily noticeable and contagious.