Reference no: EM131021218

- The difference between actual quantity used and the standard quantity allowed results in a:

Standard variance.

Budget variance.

Quantity variance.

Price variance.

- Cameroon Corp. manufactures and sells electric staplers for $16 each. If 10,000 units were sold in December, and management forecasts 4% growth in sales each month, the number of electric stapler sales budgeted for March should be:

10,000

11,249

10,816

11,000

Bengal Co. provides the following sales forecast for the next three months:

July August September

Sales units 5,000 5,700 5,560

- The company wants to end each month with ending finished goods inventory equal to 25% of the next month's sales. Finished goods inventory on June 30 is 1,250 units. The budgeted production units for July are:

6,250 units.

6,425 units.

2,500 units.

5,175 units.