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Business Solutions's second-quarter 2020 fixed budget performance report for its computer furniture operations follows. The $155,560 budgeted expenses include $102,600 in variable expenses for desks
Business Solutions's second-quarter 2020 fixed budget performance report for its computer furniture operations follows. The $155,560 budgeted expenses include $102,600 in variable expenses for desks and $15,960 in variable expenses for chairs, as well as $37,000 fixed expenses. The actual expenses include $38,800 fixed expenses. List fixed and variable expenses separately. Denk sale (in unito) Chair sales in unita) Deak sales Chair sales Total expenses Income from operations Fixed Budget Actual Remulte Variances 135 141 57 5171,450 $177,660 $6,2107 33,630 39,325 5,695 155, 560 164,630 90700 $ 49,520 $ 52,355 62.835 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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