Question

ecomposable into sales-volume and sales-mix components. Can be broken down into flexible-budget variances for major costs such as materials, labor, variable overhead, and variable selling expenses. Is decomposable into production-volume and production-mix components. Is the difference between actual total variable cost incurred and master budgeted total variable cost. Is directly affected by the difference betwe

Answer 1

Answer: Can be broken down into flexible-budget variances for major costs such as materials, labor, variable overhead, and variable selling expenses.

Step-by-step explanation:

It should be noted that the variable cost varies along with production and they consist of the materials, overhead, labor, etc that are variable.

It should be noted that the total variable cost flexible-budget variance for any given period can also be broken down into flexible-budget variances for major costs such as materials, labor, variable overhead, and variable selling expenses.