What is the flexible budget variance for total expenses

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Reference no: EM13133822

Western Outfilters Mountain Sports projected 2008 sales of 75000 units at a unit sale price of $12.00. Actual 2008 sales were 72000 units at $14.00 per unit. Actual variable costs, budgeted at $ 4.00 per unit, totaled $4.75 per unit. budgeted fixed costs totaled 375000 while actual fixed costs amounted to 400000. What is the flexible budget variance for total expenses?

Reference no: EM13133822

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What is the flexible budget variance for total expenses : Western Outfilters Mountain Sports projected 2008 sales of 75000 units at a unit sale price of $12.00. Actual 2008 sales were 72000 units at $14.00 per unit. Actual variable costs, budgeted at $ 4.00 per unit, totaled $4.75 per unit. budgeted fixe..

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