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Vlexible Budget Performance Report For Year Ended December 31.2019 Sales Variable costs Direct materials Otect labor pydget 4,750.000 1.140.000 285.000 Results 4,798.000 1.157,000 294.000

Vlexible Budget Performance Report For Year Ended December 31.2019 Sales Variable costs Direct materials Otect labor pydget 4,750.000 1.140.000 285.000 Results 4,798.000 1.157,000 294.000 48,000 Favorable 17,000 Unfavorable 9.000 nfavorable

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