2nd part: Flexible Budget Actual Difference

sales

variable costs

material

labor

total variable costs

fixed costs

owners salary

rent

depreciation

utilities

total fixed costs

total cost

At the start of 2021, the Tov Co Fire Food Compury budonted betore-tax income at follows: Actual before taxincome ior 2621 was were 510d.344 higher than the amourts the budgeted. Pregare a performance resort that well helg her docat on areas reeding