The following budgeted data pertain to Zee Corporation for the month of JanuaQuantity (Q)Static Budget15,000 TirSales Revenue (13Q)$195,000Variable Manufacturing Cost (4Q)60,000Fixed Manufacturing Cost30,000Variable Selling and Administrative Expenses (1Q)15,000Fixed Selling and Administrative Expenses15,000Zee Corporation incurred the following costs during the month:ActualQuantity (Q)13,500Sales Revenue$189,000Variable Manufacturing Cost56,000Fixed Manufacturing Cost30,000Variable Selling and Administrative Expenses13,500Fixed Selling and Administrative Expenses15,000The activity variance for Variable Manufacturing cost for January is:O a. $4,000 FO b. $6,000 FO c. $4,000 UO d. $6,000 U

Step 1: Activity variance for variable manufacturing costs is the difference between the flexible…

Answered: The following budgeted data pertain to…

EBK CONTEMPORARY FINANCIAL MANAGEMENT

14th Edition

ISBN:9781337514835

Author:MOYER

Publisher:MOYER

Chapter4: Financial Planning And Forecasting

Section: Chapter Questions

Problem 5P

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