Applet Systems is a start-up company that makes connectors for high-speed Internet connections. The company has budgeted variable costs of $ 130 for each connector and fixed costs of $ 4,500 per month. Applet 's static budget predicted production and sales of 100 connectors in August, but the company actually produced and sold only 72 connectors at a total cost of $ 19,000.
Applet's flexible budget variance for total costs is:
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Home » Business » Applet Systems is a start-up company that makes connectors for high-speed Internet connections. The company has budgeted variable costs of $ 130 for each connector and fixed costs of $ 4,500 per month.