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If Production Was Budgeted at 400 Units and the Actual

Question 10

Multiple Choice

If production was budgeted at 400 units and the actual production was 420 units, what would be the flexible budget variance for materials if the actual cost of materials was £4,150 and the budgeted cost per unit is £10?


A) £50 F
B) £200 U
C) £100 F
D) £150 U

Correct Answer:

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