45. Jackie's Jewelry Company reported the following budgeted and actual results based on sales of 100 units of product: Your Actual Results $850 $450 $610 Direct Labor Direct Materials Overhead Flexible Budget $800 $400 $600 C. $150 favorable. D. $50 unfavorable. "As if" Budget $700 $450 $600 The company's total input quantity variance is: A. $50 favorable. B. $160 unfavorable. 8

Cornerstones of Cost Management (Cornerstones Series)
4th Edition
ISBN:9781305970663
Author:Don R. Hansen, Maryanne M. Mowen
Publisher:Don R. Hansen, Maryanne M. Mowen
Chapter8: Budgeting For Planning And Control
Section: Chapter Questions
Problem 14CE: Refer to Cornerstone Exercise 8.13. In March, Nashler Company produced 163,200 units and had the...
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45. Jackie's Jewelry Company reported the following budgeted and actual results based on sales of 100
units of product:
Young
Actual Results
Direct Labor
Direct Materials
Overhead
Flexible Budget "As if" Budget
$700
$450
$600
C. $150 favorable.
D. $50 unfavorable.
$800
$400
$600
The company's total input quantity variance is:
A. $50 favorable.
B. $160 unfavorable.
$850
$450
$610
#
Transcribed Image Text:45. Jackie's Jewelry Company reported the following budgeted and actual results based on sales of 100 units of product: Young Actual Results Direct Labor Direct Materials Overhead Flexible Budget "As if" Budget $700 $450 $600 C. $150 favorable. D. $50 unfavorable. $800 $400 $600 The company's total input quantity variance is: A. $50 favorable. B. $160 unfavorable. $850 $450 $610 #
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