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Complete this question by entering your answers in the tabs below. Required A Required B Prepare a flexible budget and compute the sales and
Complete this question by entering your answers in the tabs below. Required A Required B Prepare a flexible budget and compute the sales and variable cost volume variances based on a comparison between the master budget and the flexible budget. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance).) Master Budget Flexible Budget = Volume Variance Allocated funds $ 27,408 Expenses: Variable expenses Meals 19,760 Postage 2,448 Fixed expenses Facility 2,200 Printing 1,070 Decorations 960 Speaker's gift 250 Publicity 720 Total expenses 27,408 Surplus(deficit) $ 0 < Required A Required B >
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