快速查题-ACCA英国注册会计师试题

Misty Co's budgetary control report for last month is as follows：

                                                              Fixed budget                          Flexed budget                  Actual results

                                                                       $                                            $                                      $

Direct costs                                                61,100                                 64,155                                67,130

Production overhead                                55,000                                   56,700                               54,950

Other overhead                                        10,000                                  10,000                                11,500

                                                                  126,100                               130,855                               133,580

What was the volume variance for last month?