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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:

  1. Prepare a flexible budget based on actual sales for Amazon.
  2. Calculate the sales volume variance for Amazon's electronics division.
  3. Analyze the contribution margin variance for Amazon.

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