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The University of Texas at Austin University Extension ACC 310F:
Attached is the file with all the information necessary to complete the Budgetary control activity.Then answer the following 7 questions.1.What is the total budget variance for utilities? Use a positive number to indicate a favorable variance and a negative number to indicate an unfavorable variance?2.What is the total budget variance for wood? Use a positive number to indicate a favorable variance and a negative number to indicate an unfavorable variance?3.What is the total budget variance for salaries of production management? Use a positive number to indicate a favorable variance and a negative number to indicate an unfavorable variance?4.What is the total budget variance for paint and stain? Use a positive number to indicate a favorable variance and a negative number to indicate an unfavorable variance?5.What is the total budget variance for rent on factory equipment? Use a positive number to indicate a favorable variance and a negative number to indicate an unfavorable variance?6. What is the overall budget variance for production? Use a positive number to indicate a favorable variance and a negative number to indicate an unfavorable variance?7. Comment on his overall results and speculate on what may have caused two of the differences?
