Learning resourcebx solutions illustration questions set for topic flexible-budget preparation and analysis analysis for xyz printers for september level analysisactual results static-budget variances ustatic budget units sold revenue variable costs contribution margin fixed costs operating incomelevel analysis total static-budget varianceunits sold revenue variable costs contribution margin fixed costsflexible- budget variances uflexible budget sales volume variances static budget total flexible-budget total sales-volume variance variance total static-budget variance may never variancethe fixed overhead production volume variance caused production being over flexible-budget variancespending variance production-volumeflexible-budget varianceproduction-volume
May 2014
Never a Variance
Flexible-budget variance
Production-volume