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17.000 estion 9 The actual information pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following

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17.000 estion 9 The actual information pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following static budget for june. Great Cabinets is in the process of preparing the flexible budget and understanding the results. Actual Flexible Static Results Budget Budget Sales volume on units) 14.000 Sales revenues $742.000 5 5901.000 Variable costs 308.000 5 376.210 Contribution margin 434.000 5 524.790 Fixed costs 275.400 263.600 Operating profit 5158609 $256.199 The flexible budget will report for variable costs $300.000 5376.210 5456,820 5374,000

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