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I need fixed and actual and variance and weather favorable or unfavorable for total variable expenses and contribution margin. Variable expenses for desks is 1
I need fixed and actual and variance and weather favorable or unfavorable for total variable expenses and contribution margin. Variable expenses for desks is and for chairs. Fixed budget for desk sales is units and actual is units. Fixed budget for chairs is units and in actual units. What is flexible budget and actual for variable expenses and also for contribution margin given what I just stated and also this information: Business solutions second quarter fixed budget performance report for its computer furniture operations follows. The budgeted expenses include in variable expenses for desks and in variable expenses for chairs as well as of fixed expenses. Actual fixed expenses total Desk sales in units have a fixed budget of and actual results of Chair sales in units have a fixed budget of and actual results of desk chair sales in fixed budget are $ and actual results of desk chair sales are with a variance of that is favorable. Chair sales in fixed budget is and in actual results of chair sales with a variance of that is favorable. Total expenses are in fixed budget and in actual results which leads to variance of that is unfavorable. Income is in fixed budget and in actual results with a variance of that is favorable. prepare a flexible budget performance report that shows variances between budgeted results and actual results indicate effect of each variance by selecting favorable unfavorable or no variance. Show this individually for desk sales, chair sales, variable expenses, contribution margin, fixed expenses and income.
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