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Business Solutions's second quarter 2020 fixed budget performance report for its computer furniture operations follows. The $190.680 budgeted expenses include $129,200 in variable expenses for
Business Solutions's second quarter 2020 fixed budget performance report for its computer furniture operations follows. The $190.680 budgeted expenses include $129,200 in variable expenses for desks and $24.480 in variable expenses for chairs, as well as $37,000 fixed expenses. The actual expenses include $38,600 fixed expenses. List fixed and variable expenses separately. Fixed Budget Actual Results Variances 152 72 Desk sales in units) Chairsales (in units) Desk salas Chairsales Total expenses Income from operations $197.600 36, 720 190.680 $ 43,640 $203,420 42.000 200,450 $ 45,370 $6,2207 5,280 9.270 U $1,730 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 F av/Unt
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