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14b14 from BPP
Based on your lecture ,
For fixed production overhead , we compare between original budget ( 8000 units ) and actual budget ( 8500 units )
But BPP uses actual unit only , (8500 * 15 ) and ( 8500*17 ).
It seem like they are comparing flex budget and actual budget ?
Thanks Mr John
I am away from home until Monday and I do not have the Revision Kit with me and so I cannot check the wording of the question (whether they want the total variance or whether they want it split between the capacity and efficiency variances).
Please ask again on Monday and I will answer you then.
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