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What is the zany brainy flexible budget variance

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Question - Zany Brainy projected current year sales of 50,000 units at a unit sale price of $20.00. Actual current year sales were 55,000 units at $22.00 per unit. Variable costs were budgeted at $14.00 per unit and actually totaled $15.00 per unit. Budgeted fixed costs totaled $400,000, while actual fixed costs amounted to $420,000. What is the Zany Brainy's flexible budget variance for total expenses?

a. $55,000 unfavourable

b. $75,000 favourable

c. $55,000 favourable

d. $75,000 unfavourable

Reference no: EM132836004

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