Question
Actual Flexible Static Results Budget Budget Sales volume (in units) 12,000 15,000 Sales revenues $600,000 $ $750,000 Variable costs 264,000 $ ________ 332,400 Contribution margin
Actual Flexible Static
Results Budget Budget
Sales volume (in units) 12,000 15,000
Sales revenues $600,000 $ $750,000
Variable costs 264,000 $ ________ 332,400
Contribution margin 336,000 $ 417,600
Fixed costs 276,600 $ ________ 270,200
Operating profit $59,400 $ $147,400
The flexible budget will report ________ for variable costs.
A) $265,920
B) $332,400
C) $330,000
D) $415,500
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Fraud Risk Assessment Building A Fraud Audit Program
Authors: Leonard W. Vona
1st Edition
047012945X, 978-0470129456
