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Answer these two questions 1 32 2 Number of Units Sold 3 4 ! Direct Material units per unit of production 5 i 6 Total
Answer these two questions
1 32 2 Number of Units Sold 3 4 ! Direct Material units per unit of production 5 i 6 Total Direct Materials Used 7! 8 Price Per Unit 9 10 Cost of Direct Materials 11 12 13 Calculate Flexible Budget Variance and Price Variance 14 15 16 17 C D Actual 1,500 4,200 $ 20.00 $ 84,000 E F G Flexible Budget Static Budget 2,000 3.0 6,000 I $ 24.00 $ 144,000
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Answer Introduction The provided sales production and direct materials budgets offer a comprehensive look at the financial planning process for a company over four quarters The budgets demonstrate how ...Get Instant Access to Expert-Tailored Solutions
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