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Ranger Company produces men's ties. Budgeted and actual costs for March follow:
Cost
Budget at 2,500 units
Actual at 2,900 units
Direct materials
$55,000
$64,000
Direct labor
70,000
81,000
Fixed overhead
35,000
35,400
The total variance from the flex
1. $400 unfavorable.
2. $400 favorable.
3. $4,200 unfavorable.
4. $4,200 favorable.
5. $1,400 unfavorable.
Write the consolidated financial statements for Company
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