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C? F? Fill in the unknowns, A through S below. Indicate if variances are favorable (F) or unfavorable (U). Actual Results Flexible Budget Variances Flexible
C? F? Fill in the unknowns, A through S below. Indicate if variances are favorable (F) or unfavorable (U). Actual Results Flexible Budget Variances Flexible Budget Sales Volume Variances Master Budget Units 225,000 Sales revenues $ 126,240 D? E? 206,250 $ 135,000 G? H? Variable costs? $ 600U 1? K? $ 66,000 Fixed costs $ 16,560 L? $ 18,280 M? N? Operating income O? P? Q? R? S? Edit Format Table 12pt Paragraph BIUAT A
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Financial Accounting The Impact On Decision Makers
Authors: Gary A. Porter
8th Edition
1285880447, 978-1285880440
