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Blossom Company uses budgets in controlling costs. The August 2022 budget report for the company's Assembling Department is as follows. The monthly budget amounts in
Blossom Company uses budgets in controlling costs. The August 2022 budget report for the company's Assembling Department is as follows. The monthly budget amounts in the report were based on an expected production of 59,000 units per month or 708,000 units per year. The Assembling Department manager is pleased with the report and expects a raise, or at least praise for a job well dones The company president. however, is unhappy, with the results for Auguat because only 57,000 units were produced. In September, 63,000 units were produced. Prepare the budget report using flexible budget data, assuming (1) each variable cost Was 10% higher than its actual cost in August, and (2) fived costs were the same in September as in August. (List variable costs before foced costs) Favora Unfavori Neither Fav Budget Actual Costs nor Unfavi
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