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Job Set-Up Costs for Rob Ublind Company Are Variable Costs

Question 92

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Job set-up costs for Rob Ublind Company are variable costs based on the number of jobs.Rob Ublind Company expected to work 600 jobs at a total cost of $189,000.Rob Ublind Company worked a total of 630 jobs and actual job set-up costs totaled $177,000.
Required:
Compute the master-budget variance, activity-level variance, and flexible-budget variance for job set-up costs.

Correct Answer:

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Activity-level variance: $189,000 - [$18...

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