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Ch23 H.W (1) Complete the following flexible budget performance report Income Actual Variances Flexible Variances statement Results Budget Static Budgeted Budget amount per unit
Ch23 H.W (1) Complete the following flexible budget performance report Income Actual Variances Flexible Variances statement Results Budget Static Budgeted Budget amount per unit Number of 14,000 16,000 Units Sales 175,000 revenue Less: (115,000) 192,000 (128,000) Variable Cost Contribution 60,000 64,000 margin Less: (38,000) (40,000) Fixed Cost Operating 22,000 24,000 Income
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