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op managers of Preston Industries predicted 2018 sales of 14,400 units of its product at a unit prioe of 57 50. Actual sales for the

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op managers of Preston Industries predicted 2018 sales of 14,400 units of its product at a unit prioe of 57 50. Actual sales for the yoar were 14,200 units at $9.00 each, Variable costs were budgeded at $2.40 per u and actual variable oosls were $2.50 per unit. Actual fixed oosts of $45,000 exceeded budgeted fxed costs by $6,000 Frst, (U) input blank.) Flexible Budget Performance Report For the Year Ended December 31, 2018 Amounts ActualBudget Flexible Volume Static Budget Cont on Margin

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