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Master Actual Budget Results Production 10,500 units 11,700 units Total variable costs $116,550 $130,782 Total fixed costs $197,200 $196,727 What was the 2014 flexible budget
| Master | Actual | |
| Budget | Results | |
| Production | 10,500 units | 11,700 units |
| Total variable costs | $116,550 | $130,782 |
| Total fixed costs | $197,200 | $196,727 |
What was the 2014 flexible budget for total costs?
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Financial Accounting For MBAs
Authors: Peter D. Easton, John J. Wild, Robert F. Halsey, Mary Lea McAnally
4th Edition
9781934319345
