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help please. all parts shown. 6-17 Top managers of Rouse Industrios predicted 2024 sales of 14,700 units of its product at a unit price of
help please. all parts shown. 6-17
Top managers of Rouse Industrios predicted 2024 sales of 14,700 units of its product at a unit price of $10.00. Actual sales for the year were 14,400 units at $12.50 each. Variable costs were budgeted at $2 60 per unit, and actual variable costs were $2.70 per unit. Actual fixed costs of $42,000 exceeded budgeted fixed costs by $2,000. Prepare Rouse's flexible budget performance report. What variance contributed most to the year's favorable results? What caused this variance? 4 Flexible Budget Performance Report For the Year Ended December 31, 2024 2 3 (1)-(3) Flexible Actual Budget Flexible Results Variance Budget Budget Amounts Per Unit (3) - (5) Sales Volume Variance Static Budget Units Saies Revenue Variable Costs Contribution Margin Fixed Costs Operating Income rgin Static Budget Variance Step by Step Solution
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