If the production for May is 40,000 units although the budgeted output was 35,000 units Select the correct response: actual fixed costs per unit may be expected to exceed budgeted levels. comparing budgeted outputs and actual outputs will be misleading unless the company uses a flexible budget. actual unit cost will be higher than standard unit cost. both total production costs and unit production costs should be approximately 25% above budgeted sales.

If the production for May is 40,000 units although the budgeted output was 35,000 units Select the correct response: actual fixed costs per unit may be expected to exceed budgeted levels. comparing budgeted outputs and actual outputs will be misleading unless the company uses a flexible budget. actual unit cost will be higher than standard unit cost. both total production costs and unit production costs should be approximately 25% above budgeted sales.

Principles of Cost Accounting

17th Edition

ISBN:9781305087408

Author:Edward J. Vanderbeck, Maria R. Mitchell

Publisher:Edward J. Vanderbeck, Maria R. Mitchell

Chapter4: Accounting For Factory Overhead

Section: Chapter Questions

Problem 5P: Listed below are the budgeted factory overhead costs for 2011 for Moss Industries at a projected...

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