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Chee The following data were collected by Bemidji Co for the month of June: Statie budget data! Sales Variable costs Total fixed costs Actual results
Chee The following data were collected by Bemidji Co for the month of June: Statie budget data! Sales Variable costs Total fixed costs Actual results Sales Variable costs Total fixed costs 9,000 units e $30/unit $ 2) per unit $18.800 9.600 units $29/unit 5 24 per unit $10,200 Required: 1, 2 & 3. Prepare the static and flexible budgets and show the variances by completing the table given below. (Indicate the effect of each variance by selecting "F" for favourable, "U" for unfavourable, and "None" for no effect (le, zero variance).) BEMIDJI COMPANY Static Budget Performance Report For the Month Ended June 30 Actual Flexible Budget Variance Flexible Sales Volume Variance Budget 9,600 0,600 $ 278.400 $ 9,600 10 $ 288.000 $ 18.000 Static Variance Statie Budget 9,000 Sales (units) Revenue Variable expenses Contribution margin Fad expenses income
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