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I need the actual income Budgeted income budgeted CM per unit Flexible budget income Static-budget variance flexible budget variance saws-volume variance Using the following information,
I need the actual income
Budgeted income
budgeted CM per unit
Flexible budget income
Static-budget variance
flexible budget variance
saws-volume variance
Using the following information, calculate the static budget, flexible budget and sales-volume variances: Actual Budget Total Sales Revenue $880,000 $811,500 Total Direct Materials $95,000 $105,000 Total Direct Labor $53,000 $74,000 Total Fixed Costs $180,000 $180,000 Volume of Production 208,000 units 275,000 units Do not enter dollar signs or commas in the input boxes. Round all answers to 2 decimal places. Enter all variances as positive values. Actual Income: $ Budgeted Income: $ Budgeted CM per unit: $ Flexible Budget Income: $ Static-budget Variance: $ Favorable + Flexible Budget Variance: $ Favorable + Sales-volume Variance: $ Unfavorable +Step by Step Solution
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