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FLEXED BUDGET

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA MA – FIA FMA › FLEXED BUDGET

  • This topic has 1 reply, 2 voices, and was last updated 2 years ago by John Moffat.
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    Posts
  • September 20, 2023 at 8:01 pm #692349
    samiaasif942
    Participant
    • Topics: 31
    • Replies: 4
    • ☆

    Smoke Co’s actual selling price was the same as budgeted although the sales volume was higher than budgeted. The materials and labour both showed adverse total variances. Actual fixed costs were as budgeted

    Which TWO of the following items will be the same in the actual results and the FLEXED budget using marginal costing?

    Fixed costs
    Materials cost
    Sales
    Labour cost

    Please dear teacher help here

    September 21, 2023 at 7:47 am #692367
    John Moffat
    Keymaster
    • Topics: 57
    • Replies: 54760
    • ☆☆☆☆☆

    Fixed costs and sales. The reasons for these two are explained in my lectures.

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