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Actual Budget Variances Sales (Units) 2,150 2,000 150 Revenue $ $ $ 204,250 200,000 4,250 Variable overhead $ $ $ 85,000 80,000 5,000 Fixed overhead

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Actual Budget Variances Sales (Units) 2,150 2,000 150 Revenue $ $ $ 204,250 200,000 4,250 Variable overhead $ $ $ 85,000 80,000 5,000 Fixed overhead $ $ $ 102,000 98,000 4,000 $ Total $ $ 17,250 22,000 (4,750) Revise the performance report using flexible budgeting. Then, calculate the flexible budget variance for revenues (in dollars). A/

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