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Assume that a company provided the following excerpts of information from its flexible budget performance...

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Accounting

Assume that a company provided the following excerpts of information from its flexible budget performance report:

Actual Results Flexible Budget Planning Budget
Courses (q1) 8 ? 9
Students (q2) 260 ? 270
Expenses:
Administrative expense ($125 + $250q1 + $30q2) $ 8,900 ? $ ?

What is the administrative expense activity variance?

Multiple Choice

$550 F

$225 F

$1,575 F

$1,125 F

Answer & Explanation Solved by verified expert
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