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Budgeted and actual results for Corinne's Flowers for June 2008 are as follows: od to doinwar Static Budget Actual Results Tulips Hibiscus Total 3907 Tulips
Budgeted and actual results for Corinne's Flowers for June 2008 are as follows: od to doinwar Static Budget Actual Results Tulips Hibiscus Total 3907 Tulips Hibiscus Total Unit sales 5,250 1,750 7,000 4,299 2,315 6,614 Sales mix 75% 25% 100% toegen 65% 35% 100% Sales price $0.45 $25 $46,112.50 $0.45 $26 $62,124.55 Variable costella 0.20 18 Colau 2011 TUS 0.20 20 Contribution margin $0.25 $ 7$ 13,562.50 $0.25 $6 $14,964.75 81. What is the static budget variance? What is the static budget variance H DS 1) $ 1,402.25 favourable 2) $ 1,402.25 unfavourable mogelio loco onde s 3) $ 16,012.05 favourable 4) $ 16,012.05 unfavourable h owered vel 82. What is the flexible budget variance? 1) $ 810.25 favourable 2) $ 810.25 unfavourable 3) $ 2,314.90 favourable it an bhs in te brenovo Volosbexte 4) $2.314.90 unfavourable 00.00T DIONS DOO D nonosobolan m . resah
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