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Budgeting at Disney Values: Budgeted Sales: $35,000,000 Actual Sales: $32,000,000 Variable Costs: $15,000,000 Fixed Costs: $10,000,000 Requirements: Prepare a budget variance report. Calculate the sales
Budgeting at Disney
Values:
- Budgeted Sales: $35,000,000
- Actual Sales: $32,000,000
- Variable Costs: $15,000,000
- Fixed Costs: $10,000,000
Requirements:
- Prepare a budget variance report.
- Calculate the sales volume variance.
- Analyze the potential reasons for the variance.
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