the activity variance for net operating income in June would be closest to? ...
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Accounting
the activity variance for net operating income in June would be closest to?
Trevorrow Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports During June, the company budgeted for 6,100 units, but its actual level of activity was 6,060 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for June Data used in budgeting Revenue Direct labor Direct materials Manufacturing overhead Selling and administrative expenses Total expenses Fixed element Variable element per month per unit $0 $ 28.20 $ 3.30 10.20 39,200 1.40 24,800 0.30 $ 64,000 $ 15.20 Actual results for June Revenue Direct labor Direct materials Manufacturing overhead Selling and administrative expenses $ 177,558 $ 19,448 $ 59,532 $ 47,559 $ 26,673 The activity variance for net operating income in June would be closest to Multiple Choice O $9,046 F O $9,046 U $520 U $520 F


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