Question: A manufacturer planned to use $88 of materials per unit produced, but in the most recent period it actually used $86 of material per unit produced. During this same period, the company planned to produce 1,860 units but actually produced only 1,600 units. What is the flexible-budget variance for materials?

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 14CE: Refer to Cornerstone Exercise 8.13. In March, Nashler Company produced 163,200 units and had the...
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What is the flexible -budget variance for materials ? Need ans with General Accounting Method

Question:
A manufacturer planned to use $88 of materials per unit
produced, but in the most recent period it actually used
$86 of material per unit produced. During this same
period, the company planned to produce 1,860 units but
actually produced only 1,600 units.
What is the flexible-budget variance for materials?
Transcribed Image Text:Question: A manufacturer planned to use $88 of materials per unit produced, but in the most recent period it actually used $86 of material per unit produced. During this same period, the company planned to produce 1,860 units but actually produced only 1,600 units. What is the flexible-budget variance for materials?
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