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English (en) of Round all answers to the nearest whole number Enter all variances as positive values Actual Flexible Budget Variance Flexible Budget Sales-Volume
English (en) of Round all answers to the nearest whole number Enter all variances as positive values Actual Flexible Budget Variance Flexible Budget Sales-Volume Variance Static Budget S Revenue $204,000 $21,400 U Variable: Costs Contribution Margin $122,000 $81,940 Fixed Costs 50 Operating $50,300 Income $81,940 U Units Produced 6,200 and Sold 0 $28,560 $28.900 $21,060 $225,000 $71,700 50 $ $21,060 $153.300 = 13,700
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