篩選結(jié)果 共找出91題

Misty Co's budgetary control report for last month is as follows：

??????????????????????????????????????????????????????????? ??Fixed budget????????????????????????? Flexed budget????????????????? Actual results

???????????????????????????????????????????????????????????????????? ? $??????????????????????????????????????????? $????????????????????????????????????? $

Direct costs?????????????????????????????????????????????? ?61,100???????????????????????????????? 64,155??????????????????????????????? 67,130

Production overhead????????????????????????????????55,000?????????????????????????????????? 56,700????????????????????????????? ?54,950

Other overhead????????????????????????????????????????10,000??????????????????????????????????10,000?????????????????????????????? ?11,500

????????????????????????????????????????????????????????????? ??? 126,100???????????????????????????????130,855????????????????????????????? ?133,580

What was the volume variance for last month?

A

$4,755 (A)

B

$2,725 (A)

C

$4,755 (F)

D

$2,725 (F)