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COMPANY INFORMATION REGARDING OPERATIONS FOR CURRENT MONTH Flexible Sales Actual Budget Flexible Volume Static Results Var. Budget Var. Budget Units Sold 450 (A) 412.5 Revenues
COMPANY INFORMATION REGARDING OPERATIONS FOR CURRENT MONTH Flexible Sales Actual Budget Flexible Volume Static Results Var. Budget Var. Budget Units Sold 450 (A) 412.5 Revenues 10,520,0 250.0F (B) 350.00 (C) Variable Costs (D) 500U 3,965.0 58.5F 4,023.5 Fixed Costs 2,070,0 21.5F 2,091.5 (E) (F) Operating Income 4,435.0 (G) 4,213.5 291.5 U (H) 19. What is the amount that should be shown for flexible budget revenues (B) above? (a) $10,270 (b) $10,770. (c) $10.520 (d) $10,620 20. What is the amount that should be shown for actual variable costs (D) above? (a) $3,915. (b) $3,965 (c) $4,015 S4,023 21. What is the amount that should be shown for static budget fixed costs (F) above? (a) $2,070.0. (b) $2,048,5 (e) $1,917.2 (d) $2,091.5. 22. What is the amount that should be shown for static budget operating income (H) above? (a) $4,435.0. (b) $3,922.0. (c) $4,213.5. (d) $4,505.0
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