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4 Pettulred information The folliovitg informstion apples to the questions displayed below. . The fived budoet for 22.000 units of production shows saies of $484,000,
4
Pettulred information The folliovitg informstion apples to the questions displayed below. . The fived budoet for 22.000 units of production shows saies of $484,000, variable costs of $66,000, and fixed costs of 5140000. The comphry's actual sales were 26,500 uruts nt 553 a ,000. Actual variable costs were 513j00 and actual fuxed costs Were 5135,000. Prepare a flexible budget performance report. Indicate whether esch variance is favorable or unfovorable. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) Step by Step Solution
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