Acme Company makes and sells a single product. Acme’s planni…
Acme Company makes and sells a single product. Acme’s planning budget is based on projected sales of 4,000 units per month. The planning budget assumes that monthly fixed selling and administrative (S&A) expenses are $109,200, and variable S&A expenses are 35% of total S&A expenses. During the current month, Acme actually makes and sells 4,100 units and its actual total S&A expenses are $173,900. What is the flexible budget spending variance for S&A expenses?