Budget and actual information related to Snoop's Dog Houses follows: ...
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Accounting
Budget and actual information related to Snoop's Dog Houses follows:
BUDGET | ACTUAL | |
Sales Revenue | $180,000 | $190,000 |
Cost of Goods Sold | $97,000 | $102,000 |
Salaries | $32,000 | $34,000 |
Sales price per unit | $60 | $54 |
Labor usage | 22,000 | 23,000 |
Which of the above have Unfavorable Variances?
| a. | All of the above except Labor Usage. | |
| b. | Sales Revenue and Cost of Goods Sold. | |
| c. | Sales Price per Unit and Sales Revenue. | |
| d. | All are unfavorable except Sales Revenue. |
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