Question Details

The difference between the actual overhead cost incurred 



1.The difference between the actual sales and the flexible budget sales is called the
______________________ variance.
________________________________________
2.The difference between the flexible budget sales and the fixed budget sales is called the
__________________________ variance.
________________________________________
3.In preparing flexible budgets, the costs that remain constant in total are _______________ costs. Those
costs that change in total are _______________ costs.
________________________________________
4.If actual price per unit of materials is greater than the standard price per unit of materials, the direct
materials price variance is ______________________.
________________________________________
5.The difference between the actual overhead cost incurred and the standard overhead applied is the
_________________________.
________________________________________ 



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