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Ch23 1st H.W question Vianova company manufacturers furniture and has provided the following information for November 2020: Actual results Static budget Units Sales revenue Variable
Ch23 1st H.W question Vianova company manufacturers furniture and has provided the following information for November 2020: Actual results Static budget Units Sales revenue Variable expenses Contribution margin Fixed expenses Operating income 20,000 units $ 230,500 90,250 140,250 64,000 76,250 25,000 units $ 250,000 100,000 150,000 60,000 40,000 Requirement: Prepare a flexible budget performance report. Dear All, Please correct the following: HW CH 23. The static budget operating income is supposed to be 90,000 not 40,000. Regards
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