How much of the supplies variance is due to a change

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Using the information in the table below, determine how much of the supplies variance is due to a change in volume.

 

 

Budgeted

Actual

Variance

 

 

 

 

Volume

        1,000

         1,100

                100

Supplies

     $10,000

      $12,750

            $2,750

Fixed labor

     $20,000

      $22,250

            $2,250

 

 

 

            $5,000

 

A.  $  900

B.  $1,000

C.  $1,050

D.  $1,250

E.   $1,500

 

Reference no: EM13340701

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