The following budgeted data pertain to Zee Corporation for the month of Janua Quantity (Q) Static Budget 15,000 Tir Sales Revenue (13Q) $195,000 Variable Manufacturing Cost (4Q) 60,000 Fixed Manufacturing Cost 30,000 Variable Selling and Administrative Expenses (1Q) 15,000 Fixed Selling and Administrative Expenses 15,000 Zee Corporation incurred the following costs during the month: Actual Quantity (Q) 13,500 Sales Revenue $189,000 Variable Manufacturing Cost 56,000 Fixed Manufacturing Cost 30,000 Variable Selling and Administrative Expenses 13,500 Fixed Selling and Administrative Expenses 15,000 The activity variance for Variable Manufacturing cost for January is: O a. $4,000 F O b. $6,000 F O c. $4,000 U O d. $6,000 U

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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The following budgeted data pertain to Zee Corporation for the month of Janua
Quantity (Q)
Static Budget
15,000 Tir
Sales Revenue (13Q)
$195,000
Variable Manufacturing Cost (4Q)
60,000
Fixed Manufacturing Cost
30,000
Variable Selling and Administrative Expenses (1Q)
15,000
Fixed Selling and Administrative Expenses
15,000
Zee Corporation incurred the following costs during the month:
Actual
Quantity (Q)
13,500
Sales Revenue
$189,000
Variable Manufacturing Cost
56,000
Fixed Manufacturing Cost
30,000
Variable Selling and Administrative Expenses
13,500
Fixed Selling and Administrative Expenses
15,000
The activity variance for Variable Manufacturing cost for January is:
O a. $4,000 F
O b. $6,000 F
O c. $4,000 U
O d. $6,000 U
Transcribed Image Text:The following budgeted data pertain to Zee Corporation for the month of Janua Quantity (Q) Static Budget 15,000 Tir Sales Revenue (13Q) $195,000 Variable Manufacturing Cost (4Q) 60,000 Fixed Manufacturing Cost 30,000 Variable Selling and Administrative Expenses (1Q) 15,000 Fixed Selling and Administrative Expenses 15,000 Zee Corporation incurred the following costs during the month: Actual Quantity (Q) 13,500 Sales Revenue $189,000 Variable Manufacturing Cost 56,000 Fixed Manufacturing Cost 30,000 Variable Selling and Administrative Expenses 13,500 Fixed Selling and Administrative Expenses 15,000 The activity variance for Variable Manufacturing cost for January is: O a. $4,000 F O b. $6,000 F O c. $4,000 U O d. $6,000 U
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