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core: 0 of 1 pt 10-13 (similar to) The following table contains a hypothetical partial master budget performance report for European Fudge Company. HW Score
core: 0 of 1 pt 10-13 (similar to) The following table contains a hypothetical partial master budget performance report for European Fudge Company. HW Score 5 of 6 (4 complete) Assigned Media (Click the icon to view the partial master budget performance report.) ill in the missing amounts. Be sure to indicate whether variances are favorable (F) or unfavorable (U). (Enter the variances as positive numl s favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "o". A variance of zero is considered favorable.) European Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For Year Ended December 31 Flexible Budget Flexible Actual Variance Budget Volume Variance Master Budget 13,300 13,300 Sales volume (number of cases sold) 12,600 $ 432,900$ 438,900 s415,800 Sales revenue ($33 per case) Less variable expenses: Sales expense ($3 per case sold) Shipping expense ($1 per case sold) $39,900 10,40013,300 385,700 $38,900 37,800 12,600 365,400 Contribution margin 383,600 hoose from any list or enter any number in the input fields and then click Check
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