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Flexible Variances Pastry Garden has created a flexible budget for the first quarter of 2020, and also provided you with the actual results for the
Flexible Variances Pastry Garden has created a flexible budget for the first quarter of 2020, and also provided you with the actual results for the first quarter. Complete the budget in the grid. For the variances, enter For U or no variance Analysis Actual Results Flexible Budget Sales- Volume Variances Static Budget Amount variance Amount variance Units Sold 115,000 94,000 Revenues $347.800 $591,000 (sales) Variable $403,000 $169.200 Costs Contribution $178.600 $188,000 Margin
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