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Fill in the unknowns, A through S below. Actual Results A? Flexible Budget B? Master Budget Units 225,000 C? D? E? 206,250 Sales revenues $
Fill in the unknowns, A through S below.
| Actual Results | A? | Flexible Budget | B? | Master Budget | ||||||||||||||
| Units | 225,000 | C? | D? | E? | 206,250 | |||||||||||||
| Sales revenues | $ | 126,240 | F? | $ | 135,000 | G? | H? | |||||||||||
| Variable costs | J? | $ | 600 | U | I? | K? | $ | 66,000 | ||||||||||
| Fixed costs | $ | 16,560 | L? | $ | 18,280 | M? | N? | |||||||||||
| Operating income | O? | P? | Q? | R? | S? | |||||||||||||
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Cost Accounting Foundations And Evolutions
Authors: Amie Dragoo, Michael Kinney, Cecily Raiborn
10th Edition
1618533533, 9781618533531
