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Alaska Company Expressed the Total Expenses (Y) Component of Its

Question 38

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Alaska Company expressed the total expenses (Y) component of its master budget for February with the cost formula Y = $100,000 + $40*X, where X represents the expected number of units of its only product to be manufactured and sold. The budgeted average selling price per unit was $65 for budgeted sales volume 5,000 units. Reported actual results for February were as follows:
Alaska Company expressed the total expenses (Y) component of its master budget for February with the cost formula Y = $100,000 + $40*X, where X represents the expected number of units of its only product to be manufactured and sold. The budgeted average selling price per unit was $65 for budgeted sales volume 5,000 units. Reported actual results for February were as follows: -What was the flexible budget variance for February? A) $10,000F B) $26,000F C) $7,400 U. D) $2,600F
-What was the flexible budget variance for February?


A) $10,000F
B) $26,000F
C) $7,400 U.
D) $2,600F

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