34.

BUDGET BUDGET CURRENT GAP OF PERFORMANCE GAP OF PERFORMANCE CURRENT LEVEL 10,000 10,000 9.100 Units sold $ 8,100F Income 585.00 or $ 5,000 U $ 3.600 5 36.4000 7.680 F $40.000 Costs Variables 3 18.280 Fixed costs S16,560 $ 1,720 F $18.2 80 S27,220 $ 36,320 $ 31,7 20 Entry operational The Green Mile Company is dedicated to the sale of medicinal cannabis. You have just been recruited and they ask that you put into practice what you have learned in CONT DE COSTOS. Calculate the static budget variance Or a. $ 4,500U Ob. $ 9, 1000 Oc. $ 9,100F Od $ $4,500F