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Exercise 21-3 Preparing a flexible budget performance report LO P1 Solitaire Company's fiwed budget performance report for June follows. The $311,250 budgeted expenses include $257,300
Exercise 21-3 Preparing a flexible budget performance report LO P1 Solitaire Company's fiwed budget performance report for June follows. The $311,250 budgeted expenses include $257,300 expenses and $53,950 fixed expenses. Actual expenses include $60,050 fixed expenses 166 Actual rixed Budget Results Sales (in units) Sales tin dollazs) Total expenses 415,00 535,000 $320,000 none tron operations -m- $160,500-6,- Prepare a flexible budget performance report showing any variances between budgeted and actual results List fixed and var efenencesexpenses separately Flexible Budget Performance Roeport Flexible Budget Actual Resuits Variances Fav/Un
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