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Question 1- If the total sales-activity variance was $7,500 favorable, and the total master budget variance was $10,000 favorable, then the total flexible budget variance must have been?

A. $17,500 favorable

B. $2,500 favorable

C. $2,500 unfavorable

D. Cannot be determined from the information given.

Question 2 - Easy-Gro Garden center expects to purchase $7,000 of mulch during April. Easy-Gro had $3,000 of mulch in inventory at April 1, and expects to have $2,000 of mulch in inventory at April 30th. What is the budgeted cost of goods sold for April?

A. $9,000

B. $8,000

C. $7,000

D. $6,000

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