MASTER BUDGET ACTUAL
10000 units 9000 units
Direct material 50000 46000
Direct labour cost 40000 39000
Fixed p overhead 70000 69000
What is the variable cost variance?
My answer is 4000A. I am right?
10000 units 9000 units
Direct material 50000 46000
Direct labour cost 40000 39000
Fixed p overhead 70000 69000
What is the variable cost variance?
My answer is 4000A. I am right?
