题目
题目

BACC011 Quiz 5- Requires Respondus LockDown Browser

简答题

AquaCool produces and sells premium bottled water sourced from natural springs. The budget for 2024 was to sell 50,000 bottles for $5 each. At the end of 2024, Vicky has sold 50,853 bottles and has actual sales revenue of $260,000.  Calculate the flexible budget variance for sales revenue. 

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The question provides the following data: 2024 budgeted sales were 50,000 bottles at $5 each, for a budgeted revenue of 50,000 ......Login to view full explanation

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AquaCool produces and sells premium bottled water sourced from natural springs. The flexible budget for direct material cost is $24,000.  The actual direct material cost is $25,000.  Is the flexible budget variance for direct material favourable or unfavourable?  

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