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Help me check my work in the same format please for all squares Beech Company produced and sold 106,000 units in May. For the level
Help me check my work in the same format please for all squares
Beech Company produced and sold 106,000 units in May. For the level of production in May, budgeted amounts were sales. $1,330,000, variable costs, 5849,000, and fixed costs $230,000. The following actual results are available for May. Actual Results Sales (106,000 units) 51,310,000 Variable costs Fixed costs Prepare a flexible budget performance report for May. Indicate whether each variance is favorable or unfavorable (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) 813,500 230,000 BEECH COMPANY Flexible Budget Performance Report For Month Ended May 31 Flexible Budget Actual Results Variances Favorable Unfavorable Sales Variable costs Contribution margin Fbed costs 0 230.000 (230.000) $ 1,310,000 813.500 496 500 230,000 266,500 $ Step by Step Solution
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