Question 1
Jalbert Incorporated planned to use materials of $9 per unit but actually used materials of $14 per unit, and planned to make 1,640 units but actually made 1,770 units.
The sales-volume variance for materials is ________.
◦ $1,170 unfavorable
◦ $1,820 unfavorable
◦ $1,170 favorable
◦ $1,820 favorable
Question 2
The actual information pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following static budget for June. Great Cabinets is in the process of preparing the flexible budget and understanding the results.
The flexible budget will report ________ for variable costs.
◦ $592,774
◦ $460,000
◦ $363,060
◦ $463,910
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