You have just been hired by FAB Corporation the costs You fi

You have just been hired by FAB Corporation, the costs.\" You find that the company has never used a flexible budget, and you suggest that preparing such a budget would Cost in $126,400 $ 70,100 $68,400 erences and produced 14,000 units. The company had originally planned to Activity Variances Next >

Solution

Workings

Activity Variance
	Static Budget	Flexible Budget	Activity Variance
Utilities	21800	22220	420	U
Maintenance	60600	62800	2200	U
Supplies	6000	6600	600	U
Indirect Labor	122700	125500	2800	U
Depreciation	68400	68400	0	NONE
Total	279500	285520	6020	U