Cullumber Manufacturing Cois operates 3 profit centers. The clothing center's static budget at 6700 units of production includes $33500 for direct labor, $6700 for direct materials, $13400 for variable factory overhead, and controllable fixed costs of $25900. Actual activity was 6450 units with actual costs of $32830 for direct labor, $12770 for variable factory over head, controllable fixed costs of $26150, and $6770 for direct materials. All units produced were budgeted to be sold for $17 each. Actual sales totaled $110820. What variance will appear on the performance report for controllable margin? $1020U $150F. \$730F. $1270F
Answer & Explanation
Solved by verified expert
Get Answers to Unlimited Questions
Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!
Membership Benefits:
Unlimited Question Access with detailed Answers
Zin AI - 3 Million Words
10 Dall-E 3 Images
20 Plot Generations
Conversation with Dialogue Memory
No Ads, Ever!
Access to Our Best AI Platform: Zin AI - Your personal assistant for all your inquiries!