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Beech Compony produced ond sold 110,000 units in May. For the level of production in May budgeted amouns were sbles $1,380.000 variable costs. $937,000, and

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Beech Compony produced ond sold 110,000 units in May. For the level of production in May budgeted amouns were sbles $1,380.000 variable costs. $937,000, and foxed costs. $320.000, The following actuol results are avaleble for May: Prepure a flexible budget pedtormbnce report for Moy. Indicate whether each variance is favorable or unfavorable. Indicate the effoct of each variance by selecting foverable, unfoverable, or no veriance) Beech Compony produced ond sold 110,000 units in May. For the level of production in May budgeted amouns were sbles $1,380.000 variable costs. $937,000, and foxed costs. $320.000, The following actuol results are avaleble for May: Prepure a flexible budget pedtormbnce report for Moy. Indicate whether each variance is favorable or unfavorable. Indicate the effoct of each variance by selecting foverable, unfoverable, or no veriance)

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