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I want to know the answer

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA MA – FIA FMA › I want to know the answer

  • This topic has 1 reply, 1 voice, and was last updated 2 months ago by John Moffat.
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  • April 9, 2025 at 3:11 pm #716541
    Anonymous
    Inactive
    • Topics: 1
    • Replies: 0
    • ☆

    T Co usually has a quarterly labour cost of $2,500,000. Material costs (mainly copper) were $3,000,00 in January to March. The worldwide cost of copper has increased in the second quarter by 15%.
    Overheads were $45,000,000 in January to March.
    Which TWO of the following variances for April to June are worth investigating as the reasons for th variance are unknown?
    A. Overhead expenditure variance of $4,000,000 adverse
    B. Materials price variance of $450,000 adverse
    C. Sales volume variance of $3,000,000 favorable
    D. Total direct labour variance of $400 adverse

    April 9, 2025 at 5:44 pm #716548
    John Moffat
    Keymaster
    • Topics: 57
    • Replies: 54696
    • ☆☆☆☆☆

    Why are you attempting a question for which you do not have an answer? You should be using a Revision Kit from one of the Approved Publishers – they have answers and explanations!

    The answer is A and C. Have you watched our free lectures on variances?

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