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A company uses flexed budgets. the fixed budget for last month was based on 100% activity and showed direct costs of $100,000. Last’s month’s actual direct costs were compared with the flexed budget to show the following :
actual direct cost $93,600; varience $2400 adverse.
what was the actual activity as a % of the fixed budget last month
There is no point in setting me test questions and expecting me to provide an answer.
Unless you were set this as a test, you must have an answer in the same book in which you found the question. You should ask about whatever it is in the answer that you are not clear about and then I will help you.
I assume that you have watched my free lectures? The lectures are a complete free course for Paper F2 and cover everything needed to be able to pass the exam well.
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