The Alaska Fish Company completed the flexible budget analysis for the second qu

Question

The Alaska Fish Company completed the flexible budget analysis for the second quarter, which is given below Flexible ActualBudget Results Variance Sales Flexible Volumee BudgetVariance Static Budget 11,800 $62,720 $2,633 U$65,353$5,293 F$60,060 25,290 $35,190$2,644 U $37,834 $3,064 F $34,770 34,080 $690 12,840 27,530 34,300 0 Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income/(Loss)$890$2,864 U Which of the following statements would be a correct factor to explain the sales volume variance for 1,040 F 12,840 27,519 $2,229 U 34,080 11 U 220 U $%0 $3,754$3,064 F A. decrease in sales price per unit B. increase in variable cost per unit ° C. increase in fixed costs 0 D. increase in sales volume

Explanation / Answer

Increase in sales volume is the correct factor for sales volume variance Option D is correct

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