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Answer the Following Questions Using the Information Below

Question 13

Multiple Choice

Answer the following questions using the information below:
Melville Incorporated planned to use $37.50 of material per unit but actually used $36.75 of material per unit, and planned to make 1,800 units but actually made 1,600 units.
-The flexible-budget variance is:


A) $7,500 favorable
B) $7,500 unfavorable
C) $1,200 unfavorable
D) $1,200 favorable

Correct Answer:

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