Question

jalbert incorporated planned to use materials of $11 per unit but actually used materials of $13 per unit, and planned to make 1590 units but actually made 1780 units.the flexible budget variance for materials is?

Answer 1

Flexible budgeted variance is 3560 unfavorable

Step-by-step explanation:

We have given budgeted cost to use the material = $11 per unit

And actual cost to use the material = $12 per unit

Budgeted unit produced = 1590 units

And actual unit produced = 1780 units

We have to find the flexible budgeted variance

Flexible budgeted variance is given by

Flexible budgeted variance = ( Budgeted cost of material - Cost of material used ) × actual units produced = ( $11 - $13 ) × 1780 = -3560 ( unfavorable )