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Business Solutions's second quarter 2020 fixed budget performance report for its computer furniture operations follows. The $168.970 budgeted expenses include $114,540 in vanable expenses for
Business Solutions's second quarter 2020 fixed budget performance report for its computer furniture operations follows. The $168.970 budgeted expenses include $114,540 in vanable expenses for desks and $16,430 in variable expenses for chairs, as well as $38.000 fixed expenses. The actual expenses include $39700 fixed expenses. List fixed and variable expenses separately Yixed, Budget Actual Results Variances Doak sales in unit 138 144 Chair sales in units) 53 61 Denk salos $179,400 $185, 760 $6,3607 Chair sales 28, 620 33,855 5,235 F Total expenses 168,970 178,460 9,490 U Income from operations $ 39,050 $ 41.155 $2,105F Prepare a flexible budget performance report that shows any variances between budgeted results and actual results. BUSINESS SOLUTIONS Flexible Budget Performance Report For Quarter Ended June 30 Flexible Budget Actual Results Variance Fav/Unt
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