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James Manufacturing had the following information available for July: Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget Units 1 4 ,
James Manufacturing had the following information available for July:
Actual Results Flexible Budget Variance Flexible Budget Sales Activity Variance Master Budget
Units U
Sales revenue $ F
Less:
Variable manufacturing costs $ $ $
Variable marketing and administrative $ U $ F $
Contribution margin $ $ U
What was Jamess activity variance for variable manufacturing costs?
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