Vidyalelo
Commerce · Q504

Costing

Graduate and Post Graduate · Commerce · question 504

Q504

Subtracted flexible budget amount can form an actual result to calculate

A.
unstated budget variance
B.
flexible budget variance
Answer
C.
constant budget variance
D.
static budget variance

Answer: Option B

Solution

Answer: Option B
Solution:
Subtracted flexible budget amount can form an actual result to calculate flexible budget variance. A flexible budget variance is any difference between the results generated by a flexible budget model and actual results. If actual revenues are inserted into a flexible budget model, this means that any variance will arise between budgeted and actual expenses, not revenues.