For June, Company "R" budgeted the following: total sales units: 5000 broken down as follows: C Product "A": 3000 units sold; cm/unit of $10.20 Product "B" 2000 units sold; cm/unit of $8 For June, Company "R" achieved the following actual results: total sales units: 4000 broken down as follows Product "A": 1000 units sold; cm/unit of $11 Product "B": 3000 units sold: cm/unit of $7 Calculate the "sales quantity cm variance" for the month of June Question 54 options: $9860 F $ 9200 U $9860 U $9320 U Choose the correct option

For June, Company "R" budgeted the following: total sales units: 5000 broken down as follows: C Product "A": 3000 units sold; cm/unit of $10.20 Product "B" 2000 units sold; cm/unit of $8 For June, Company "R" achieved the following actual results: total sales units: 4000 broken down as follows Product "A": 1000 units sold; cm/unit of $11 Product "B": 3000 units sold: cm/unit of $7 Calculate the "sales quantity cm variance" for the month of June Question 54 options: $9860 F $ 9200 U $9860 U $9320 U Choose the correct option

Cornerstones of Cost Management (Cornerstones Series)

4th Edition

ISBN:9781305970663

Author:Don R. Hansen, Maryanne M. Mowen

Publisher:Don R. Hansen, Maryanne M. Mowen

Chapter8: Budgeting For Planning And Control

Section: Chapter Questions

Problem 13CE: Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead...

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Digital Solutions Inc. uses flexible budgets that are based on the following data: Prepare a flexible selling and administrative expenses budget for October for sales volumes of 500,000, 750,000, and 1,000,000.
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