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Montgomery Normally Produces 15,000 Units (Each Unit Requires 0

Question 55

Multiple Choice

  Montgomery normally produces 15,000 units (each unit requires 0.30 direct labor hours) ; however this year 19,000 units were produced with the following actual costs:    -Refer to Figure 11-3. Using an after-the-fact flexible budget, calculate the total budget variance. A)  $12,510 U B)  $3,600 U C)  $5,000 F D)  $12,510 F E)  None of these. Montgomery normally produces 15,000 units (each unit requires 0.30 direct labor hours) ; however this year 19,000 units were produced with the following actual costs:
  Montgomery normally produces 15,000 units (each unit requires 0.30 direct labor hours) ; however this year 19,000 units were produced with the following actual costs:    -Refer to Figure 11-3. Using an after-the-fact flexible budget, calculate the total budget variance. A)  $12,510 U B)  $3,600 U C)  $5,000 F D)  $12,510 F E)  None of these.
-Refer to Figure 11-3. Using an after-the-fact flexible budget, calculate the total budget variance.


A) $12,510 U
B) $3,600 U
C) $5,000 F
D) $12,510 F
E) None of these.

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