What was the total master budget variance for 2022

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Question: The Baldwin Company, in its master budget for 2022, predicted total sales of $169,000, variable costs of $52,500, and fixed costs of $54,700 ($24,900 manufacturing and $29,800 nonmanufacturing). Actual sales revenue for 2022 turned out to be $154,000. Actual costs were as follows: variable, $54,900, and fixed, $54,500. (1) What was the total master (static) budget variance for 2022? (2) Was this total variance favorable (F) or unfavorable (U)?

Reference no: EM133380107

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