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1 points The actual information pertains to the month of September. As a part of the budgeting process, Twilith Fencing Company developed the following
1 points The actual information pertains to the month of September. As a part of the budgeting process, Twilith Fencing Company developed the following static budget for September. Twilith is in the process of preparing the flexible budget and understanding the results. Actual Renita Rexible Sta Bulget Sales volume (n ) 11.000 15.000 Sales Variable cos $3,000 220,000 $ $ $795,000 Contribution margin 363,000 $ 49.500 Fixed conte 277.900 $ 221 do Operating pr $10.100 1225500 $140,400 favorable The flexible-budget variance for variable costs is, $78,500 favorable $187,045 unfavorable O$1100 unfavorable
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