Figliola Corporation Manufactures and Sells a Single Product

Multiple Choice

Figliola Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During October, the company budgeted for 6,700 units, but its actual level of activity was 6,680 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for October:

Data used in budgeting:
Actual results for October:
-The selling and administrative expenses in the planning budget for October would be closest to:

A) $22,240
B) $22,914
C) $22,846
D) $22,236