Zany Brainy Projected Current Year Sales of 50,000 Units at a Unit

question 225

Multiple Choice

Zany Brainy projected current year sales of 50,000 units at a unit sale price of $20.00. Actual current year sales were 55,000 units at $22.00 per unit. Variable costs were budgeted at $14.00 per unit and actually totaled $15.00 per unit. Budgeted fixed costs totaled $400,000, while actual fixed costs amounted to $420,000.
-What is the Zany Brainy's sales volume variance for total revenue?

• A) $110,000 favourable
• B) $100,000 unfavourable
• C) $110,000 unfavourable
• D) $100,000 favourable

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Definitions:

Organic Compounds

Chemical compounds made primarily of carbon atoms bonded with hydrogen, oxygen, and other elements, typically found in living organisms.

Topsoil Horizon

The topsoil horizon is the uppermost layer of soil, rich in organic matter and microorganisms, playing a critical role in plant growth and soil fertility.

A Horizon

The uppermost layer of soil, often referred to as topsoil, where organic material accumulates and decomposes.

Name

A word or set of words by which a person, place, or thing is known, addressed, or referred to.