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Beech Company produced and sold 105,000 units of its product in May. For the level of production achieved in May, the budgeted amounts were sales,

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Beech Company produced and sold 105,000 units of its product in May. For the level of production achieved in May, the budgeted amounts were sales, $1,300,000; variable costs, $750,000; and fixed costs, $300,000. The following actual financial results are available for May Actual Sales (105,000 unita) $1,275,000 Variable costs 712,500 Fixed costs 300,000 Prepare a flexible budget performance report for May. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.) BEECH COMPANY Flexible Budget Performance Report For Month Ended May 31 Flexible Budget Actual Results Variances Favorable Unfavorable Contribution margin Pray 1 of 5 !!! Score.answer > English (Unimed SAS Focus T36% 19 A @ (B.C WT 80 000 000 F4 OL

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