The Static Budget,at the Beginning of the Month,for Helloise Décor

question 8

Multiple Choice

The static budget,at the beginning of the month,for Helloise Décor Company follows: Static budget:
Sales volume: 2,100 units: Sales price: $58.00 per unit
Variable cost: $14.00 per unit: Fixed costs: $27,000 per month
Operating income: $65,400
Actual results,at the end of the month,follows:
Actual results:
Sales volume: 1,850 units: Sales price: $59.00 per unit
Variable cost: $18.00 per unit: Fixed costs $35,000 per month
Operating income: $40,850
Calculate the sales volume variance for variable costs.

• A) $11,000 U
• B) $3,500 F
• C) $250 U
• D) $11,000 F

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Definitions:

Catholic Participants

Individuals who practice the Catholic faith and may be involved in research or activities related to their religious beliefs.

Scowling

A facial expression characterized by lowering the eyebrows and frowning, often indicating displeasure, anger, or concentration.

Disproportionately Positive

This term may refer to an overly or excessively positive assessment or outcome relative to expectations or norms, but without context, its specific meaning can be unclear.

Disproportionately Negative

Having an excessive or unequal amount of negativity or adverse effects compared to positives.