FNSACC412 Prepare Operational Budgets - Performance Reports

Topic 6 - Activities

Question 16

Firm Y expected sales of $132,800 and expenses of $121,600 for the previous financial year. The actual sales were $135,200 and the actual expenses were $119,400. What is the variance of firm Y's net profit?

1. $200 F
2. $4600 F
3. $4600 U
4. $200 U

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