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Please answer #17 and show all work with it. QUESTION 17 Complete the following table. Be sure to designate whether a variance in favorable or
Please answer #17 and show all work with it.
QUESTION 17 Complete the following table. Be sure to designate whether a variance in favorable or unfavorable. Flexible Budget Variance Actual Flexible Budget volume Variance Master Budget 13,400 batches $344,900 12,100 batches $314,600 26,300 12,600 24,200 12,100 Sales Revenue ($26 per batch) Variable Operating Expenses: Sales expense ($2 per batch) Shipping expense ($1 per batch) Fixed Operating Expenses Salaries Office Rent Total Operating Expenses Operating Income 9,800 1,000 10,300 1,000 $50.200 $294,700 $47.100 $267,500 Step by Step Solution
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