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Business Solutions's second-quarter 2020 fixed budget performance report for its computer furniture operations follows. The $177.640 budgeted expenses include $115,200 in variable expenses for
Business Solutions's second-quarter 2020 fixed budget performance report for its computer furniture operations follows. The $177.640 budgeted expenses include $115,200 in variable expenses for desks and $22.440 in variable expenses for chairs, as well as $40,000 fixed expenses. The actual expenses include $41,400 fixed expenses. List fixed and variable expenses separately Desk sales (in units) Chair sales (in units) Desk sales Chair sales Total expenses Incone from operations Fixed Budget Actual Results Variances 144 66 $185,760 150 74 $192,000 41,070 186,950 $6,240 F 5,430F 9,310 U $ 43,760 $ 46,120 $2,360 F 35,640 177,640 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/Unf.
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