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Managerial accounting I have screenshot entire question 0 Exercise 6-5 Adarmes Adventures manufactures aluminum canoes. in planning for the coming year, CFO Alexis King is

Managerial accounting
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0 Exercise 6-5 Adarmes Adventures manufactures aluminum canoes. in planning for the coming year, CFO Alexis King is considering three different sales targets: 2,500 canoes, 3,000 cances, and 3,500 canoes. Canoes sell for cost information for a canoe is as followS Direct materials $325 Direct labor Variable overhead 195 Indirect material 30 60 Indirect labor Total 645 Annual foxed overhead cost is expected to be: Maintenance 18,490 Depreciation 36,500 Insurance 25,920 Total $109,460 Alexis King chose to prepare a static budget based on sales of 3,000 canoes. Actual sales were 3,100 canoes at a price of $859 each. The company incurred the following costs for the year Direct material 994,300 Direct labor Variable overhead 398,200 Fixed overhead 575,800 Prepare a performance report for the year that shows the flexible budget and sales volume variances.(If operating income is negative, enter amounts using a negative sign preceding the number e.g e.g (45). Round answers to O decimal places, e.g.125. IM variance is zero, select "Not Appicable" and enter 0 for the amounts. Actual Results Flexible Budget Variance Flexible Budget Sales Velume Variance Unt seles 3,100 pplicable

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