CIMA Fundamentals of management accounting BA2 Question # 16 Topic 2 Discussion

CIMA Fundamentals of management accounting BA2 Question # 16 Topic 2 Discussion

BA2 Exam Topic 2 Question 16 Discussion:
Question #: 16
Topic #: 2

Refer to the Exhibit.

BA2 Question 16

AM Ltd. makes and sells a single product for which the standard cost information is as follows:

    Budgeted production for the period is 30000 units.

    The actual results for the period were as follows:

BA2 Question 16

What is the variable overhead expenditure variance?


A.

13,161 adverse


B.

13,161 favourable


C.

13,600 adverse


D.

13,600 favourable


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