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Complete the following partial flexible budget performance report, and indicate whether each variance is favorable or unfavorable. The company budgets a selling price of $80
Complete the following partial flexible budget performance report, and indicate whether each variance is favorable or unfavorable. The company budgets a selling price of $80 per unit and variable costs of $35 per unit. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) ible Budget Performance Report Flexible Budget Actual Results For Month Ended June (11, 360 units) (11, 300 units) variances sales $ ? $? $ 31,000 F variable costs 356,008 Contribution margin 508, 500 ? Fixed costs 275,080 290,090 Income $ ? $ ? $ Flexible Budget Performance Report Flexible Budget Actual Results (11,300 units) (11,300 units) Variances Favorable/Unfavorable O Next > hp
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