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please answer asap!! Douglas Company provided the following budgeted information for the current year. Sales price 62 per unit 44 per unit Variable manufacturing cost
please answer asap!! Douglas Company provided the following budgeted information for the current year. Sales price 62 per unit 44 per unit Variable manufacturing cost Fixed manufacturing cost Fixed selling and administrative cost Douglas predicted that sales would be 26,000 units, but the sales actually were 28,000 units. The actual sales price was $60.50 per unit, and the actual variable manufacturing cost was $45 per unit. Actual fixed manufacturing cost and fixed selling and administrative cost were $176,000 and $45,000, respectively. $ 160,000 total $ 52,000 total Required: a. Using the form below, prepare a flexible budget, show actual results, calculate the flexible budget variances, and indicate whether the variances are favorable (F) or unfavorable (U). Note: Indicate the effect of each variance by selecting "Favorable", "Unfavorable", and "None" for no effect (i.e., zero variance). Number of units Flexible Budget Actual Results Flexible Budget Variance Favorable or Unfavorable Les
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