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BONUS: Prepare a budget analysis showing flexiblebudget variance and sales-activity variance using the following data for Paula Corporation Units: Sales: Variable costs: Contribution margin: Fixed
BONUS: Prepare a budget analysis showing flexiblebudget variance and sales-activity variance using the following data for Paula Corporation
Units: Sales: Variable costs: Contribution margin: Fixed costs: Operating income: ActuaL 18 ooo $360,000 234.000 $126,000 76.000 $50,000 Static Budget 16 ooo $320,000 192.000 $128,000 $48,000 Q Zoom BONUS: Prepare a budget analysis showing flexible- budget variance and sales-activity variance using the following data for Paula Corporation:
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