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Exercise 15-6A (Algo) Income statement for internal use LO 15-3 Walton Company has provided the following for the year. Budget Sales $509,000 Variable product
Exercise 15-6A (Algo) Income statement for internal use LO 15-3 Walton Company has provided the following for the year. Budget Sales $509,000 Variable product costs 203,000 Variable selling expense 40,000 Other variable expenses 3,400 Fixed product costs Fixed selling expense Other fixed expenses Interest expense Variances Sales 15,900 23,900 1,700 600 8,500 U Variable product costs 4,400 F Variable selling expense Other variable expenses Fixed product costs Fixed selling expense Other fixed expenses Interest expense 2,200 U 1,300 U 270 F 440 F 190 U 100 F
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