The following information is available for Company X, that manufactures and sells a single product, relating to the past month:
Budgeted manufacturing costs = $67311 Actual manufacturing costs = $60579,9 In terms of controlling this cost pool, the manufacturing manager has done a better job than expected if ________.

Question

The following information is available for Company X, that manufactures and sells a single product, relating to the past month: 
 Budgeted manufacturing costs = $67311 Actual manufacturing costs = $60579,9 In terms of controlling this cost pool, the manufacturing manager has done a better job than expected if ________.

Answer

None of the others

Answer

The manufacturing manager would only have done a better job if the total cost was below $60580

Answer

the cost is variable and the actual production volume equals the budgeted production volume.

Answer

the cost is variable and the actual production volume is 10% below the budgeted production volume.

Answer

the cost is variable and the actual production volume is 20% below the budgeted production volume.

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The following information is available for Company X, that manufactures and sel...

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