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Cameron operates his own summer lawn mowing company using a truck and equipment dedicated solely to business operations Complete the flexible budget performance report
Cameron operates his own summer lawn mowing company using a truck and equipment dedicated solely to business operations Complete the flexible budget performance report below to answer the following questions (Click the icon to view the performance report.) Read the requirements Complete the flexible budget performance report (Enter the vanances as positive numbers. Label each variance as favorable (F) or unfavorable (U) if the variance is 0, make sure to enter in a "0" A variance of zero is considered favorable) Cameron's Mowing Business Flexible Budget Performance Report for June Actual Flexible Budget Variance Flexible Master Budget Volume Variance Budget Sales volume (number of mowing jobs) 160 160 70 Operating expenses Variable operating expenses ($10 per job) $ 1,440 $ 1,240 $ 950 350 500 500 Fixed operating expenses ($500 per month) Total operating expenses $ 1,790 $ 1,740 $ 1,450
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