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3 Business Solutions's second-quarter 2020 fixed budget performance report for its computer furniture operations follows. The $171,920 budgeted expenses include $118,400 in variable expenses for
3 Business Solutions's second-quarter 2020 fixed budget performance report for its computer furniture operations follows. The $171,920 budgeted expenses include $118,400 in variable expenses for desks and $19,520 in variable expenses for chairs, as well as $34,000 fixed expenses. The actual expenses include $35,900 fixed expenses. List fixed and variable expenses separately. 5 points Desk sales (in units) Chair sales (in units) Desk sales Chair sales Total expenses Income from operations Fixed Budget Actual Results Variances 148 154 61 69 $195,360 $201,740 $ 6,380 F 32,940 38,295 5,355 F 171,920 181,650 9,730 V $ 56,380 $ 58,385 $2,005 F eBook Ask Prepare a flexible budget performance report that shows any variances between budgeted results and actual results. Print BUSINESS SOLUTIONS Flexible Budget Performance Report For Quarter Ended June 30 Flexible Budget Actual Results Variance References Fav./Unf
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