Huang Consumer Products has a small car division that operates as a profit center.Below is a partially completed responsibility report for the first quarter.
Compute the percentage variance for the flexible budget variance for sales revenue.(Round your answer to two decimal places. )
Definitions:
Fixed Manufacturing Overhead
Indirect manufacturing costs that remain constant regardless of the level of production, such as salaries of supervisors and rent.
Machine-hours
A measure of production time, calculated by the number of hours a machine is operated in the production of goods.
Predetermined Overhead Rate
An estimated rate used to allocate manufacturing overhead costs to products, based on a planned level of activity.
Direct Labor-hours
The sum of hours logged by workers directly engaged in creating products.
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