The budgeted contribution for HMF Co for June was $290,000.
The following variances occurred during the month.
$
Fixed overhead expenditure variance
6,475
Favourable
Total direct labour variance
11,323
Total variable overhead variance
21,665
Adverse
Selling price variance
21,875
Fixed overhead volume variance
12,500
Sales volume variance
36,250
Total direct materials variance
6,335
What was the actual contribution for the month?
The correct answer is: $258,948
Standard marginal costing reconciliation
Original budgeted contribution
Standard contribution from actual sales
Variable cost variances
Total direct material variance
Actual contribution
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