Harald, Inc -Refer to the Figure

Harald, Inc., has done a cost analysis for its production of bumper stickers. The following activities and cost drivers have been developed:
$$\begin{array} { l l } \text { Activit } & \text { Cost Formula } \\\hline \text { Maintenance } & \$ 11,000 + \$ 0.11 \text { per machine hour } \\\text { Machining } & \$ 25,000 + \$ 0.50 \text { per machine hour } \\\text { Setups } & \$ 50 \text { per batch } \\\text { Purchasing } & \$ 200 + \$ 45 \text { per purchase order }\end{array}$$
-Refer to the figure.What is the budget variance for machining in an activity-based performance report?

A) $50 F
B) $50 U
C) $800 F
D) $800 U

Correct Answer:

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