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Budgeting and Variance Analysis at Amazon Values: Budgeted Sales: $10,000,000 Actual Sales: $9,500,000 Contribution Margin per Unit: $20 Requirements: Prepare a flexible budget based on
Budgeting and Variance Analysis at Amazon
Values:
- Budgeted Sales: $10,000,000
- Actual Sales: $9,500,000
- Contribution Margin per Unit: $20
Requirements:
- Prepare a flexible budget based on actual sales for Amazon.
- Calculate the sales volume variance for Amazon's electronics division.
- Analyze the contribution margin variance for Amazon.
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