Cimarron Companys fixed budget performance report for July follows. The $630,000 budgeted expenses include $588,000 variable expenses
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Fixed Budget Actual Results Variances Sales (in units) 8,400 0.800 Sales (in dollars) .. Total expenses Income from operations.. .$840,000 630,000 $210,000 $1080,000 $240,000 F 126,000 U $324.000 $4,000 F 756,000
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Related Book For
Fundamental Accounting Principles
ISBN: 978-0078110870
20th Edition
Authors: John J. Wild, Ken W. Shaw, Barbara Chiappetta
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