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15 16 18 19 Question 8 The actual information pertains to the month of September. As a part of the budgeting process, Twilith Fencing Company
15 16 18 19 Question 8 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. 1.5 points Sam Away Actual Results Flexible Budget Sales volume (in unite) Static Budget 13.000 17.000 Sales re venues $609,000 $ $901,000 Variable costs 206.000 376.550 Contribution margin 403,000 $ 524,450 Fixed costs 277,100 $. 268,900 Operating profit $125.900 $255.550 The flexible budget will report. O $492,412 for variable costs. $287,950 $376,550 $374,000 Question 8 of 20
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