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Check my work 2 Business Solutions's second-quarter 2018 fixed budget performance report for its computer furniture operations follows. The $164,360 budgeted expenses include $110,160 in
Check my work 2 Business Solutions's second-quarter 2018 fixed budget performance report for its computer furniture operations follows. The $164,360 budgeted expenses include $110,160 in variable expenses for desks and $19,200 in variable expenses for chairs, as well as $35,000 fixed expenses. The actual expenses include $36,300 fixed expenses. List fixed and variable expenses separately. 16.66 points Fixed Budget Actual Results Variances esk sales (in units) Chair sales (in units) Desk sales Chair sales Total expenses Income from operations 136 64 $176,800 32,000 164,360 44,440 142 72 $183,180 37,080 173,360 $ 46,900 $6,380 F 5,080 F 9,000 U $2,460 F eBook Print Prepare a flexible budget performance report that shows any variances between budgeted results and actual results. BUSINESS SOLUTIONS Flexible Budget Performance Report For Quarter Ended June 30 Fav.JUnf. Favorable Unfavorable Unfavorable Unfavorable Unfavorable Flexible Budget Actual Results Variance Contribution margin
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