Question
Ch23 H.W (1) Complete the following flexible budget performance report Income statement Actual Variances Flexible Variances Static Results Budgeted Budget Budget amount per unit
Ch23 H.W (1) Complete the following flexible budget performance report Income statement Actual Variances Flexible Variances Static Results Budgeted Budget Budget amount per unit 16,000 Number of 14,000 Units Sales 175,000 192,000 revenue Less: (115,000) (128,000) Variable Cost Contribution 60,000 64,000 margin Less: (38,000) (40,000) Fixed Cost Operating Income 22,000 24,000
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Managerial Accounting
Authors: Ray Garrison, Theresa Libby, Alan Webb
9th canadian edition
1259269477, 978-1259269479, 978-1259024900
