spending variance,”actual expense paid-flexible budget (fixed +rate x ACTUAL activity)if flexible budget is less than UNFAVORABLEcan also be set up as actual variance=(AQ X Number)-(AQ X variable cost)

June 20, 2017 mfadmin Managerial Accounting

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spending variance,”actual expense paid-flexible budget (fixed +rate x ACTUAL activity)*if flexible budget is less than UNFAVORABLE*can also be set up as actual variance=(AQ X Number)-(AQ X variable cost)

in this case solve for x”