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s Question Completion Status: h Moving to another question wil save tha resporse

ID: 2589014 • Letter: S

Question

s Question Completion Status: h Moving to another question wil save tha resporse QuestionS A company is anahrting ts month-end results by comparing it to as per the slatic budzet Ths dterence resuilts in ain 75 points ble b.dpets. Duinghpous moneh, the actu save pnice wa nagher than the sopected untavorable Taxibie bueget vanance far sales revenues nfavorable sales volurne varanca tor sales revanues tavorabl“ nexto-budget variance torsales revenues fxvorabie saks volum variance for sales revenu Moving to anther cuestionmWuavethn respame DELL

Explanation / Answer

As the actual sales price was higher than the expected sales price as per the static budget, this difference results in Favourable flexible budget variance for sales revenue. The higher actual sales price results in higher sales revenue and resultantly creates a favourable position for company.