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on.com HP 21 Help Save & Exit Submit Check my work 5 Business Solutions's second-quarter 2018 fixed budget performance report for its computer furniture operations
on.com HP 21 Help Save & Exit Submit Check my work 5 Business Solutions's second-quarter 2018 fixed budget performance report for its computer furniture operations follows. The $171.570 budgeted expenses include $123,670 in variable expenses for desks and $16,900 in variable expenses for chairs, as well as $31,000 fixed expenses. The actual expenses include $32.700 fixed expenses. List fixed and variable expenses separately. points Fixed Budget Actual Resulta Variances Desk sales (in units) Chair sales (in units) Desk sales Chair sales Total expenses 149 155 eBook Print References 65 33,800 $ 52.950 73 9,055 55,275 $6,130 5,255 9.060 U Income from operations Prepare a flexible budget performance report that shows any variances between budgeted results and actual results BUSINESS SOLUTIONS Flexible Budget Performance Report For Quarter Ended June 30 Flexible Budget Actual Results Variance Fav Unf. Contribution margin
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