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Four Flags is a retail department store. On January 1, 2019, Four Flags' accountants used the following data to develop the master budget for Four

Four Flags is a retail department store. On January 1, 2019, Four Flags' accountants used the following data to develop the master budget for Four Flags for 2019:

Cost

Fixed

Variable (per unit sold)

Cost of Goods Sold

$0

$6.60

Selling and Promotion Expense

$205,000

$0.80

Building Occupancy Expense

$190,000

$0.20

Buying Expense

$155,000

$0.30

Delivery Expense

$105,000

$0.05

Credit and Collection Expense

$76,000

$0.02

Expected unit sales in 2019 were 1,250,000, and 2019 total revenue was expected to be $12,500,000. Actual 2019 unit sales turned out to be 1,100,000, and total revenue was $11,000,000. Actual total costs in 2019 were:

Cost of Goods Sold $6,000,000
Selling and Promotion Expense $1,100,000
Building Occupancy Expense $400,000
Buying Expense $680,000
Delivery Expense $180,000
Credit and Collection Expense $45,000

Required Compute the flexible budget variances in 2019 for the following two cost items (NOTE: enter favorable variances as positive numbers and unfavorable variances as negative numbers):

Question: Find Building Occupancy Expense

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