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Janco has a relevant range extending to 32,000 units each month. The following performance report provides information about Janco's budget and actual performance for September.
Janco has a relevant range extending to 32,000 units each month. The following performance report provides information about Janco's budget and actual performance for September. g (Click the icon to view the performance report.) Requirement 1. Find the missing data for letters AG. Be sure to label any variances as favourable or unfavourable. (Hint: A and B are titles.) (A) |:| Data table Flexible budget variance Janco Sales volume vanance Income Statement Performance Report Month Ended September 30 Actual Flexible Budget Results at for Actual Static Actual Number of (Master) Prices Output Units (B) Budget Static budget variance Output units Sales revenue w w E Variable cost $ 195,200 Fixed cost $ 21,500 Operating income ('3) Ask my instructor
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