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please check the first part and finish the second photo Required information [The following information applies to the questions displayed below] The fixed budget for
please check the first part and finish the second photo Required information [The following information applies to the questions displayed below] The fixed budget for 21,000 units of production shows sales of $630,000; variable costs of $63,000; and fixed costs of $142,000. If the company actually produces and sells 27,300 units, calculate the flexible budget income. Required information [The following information applies to the questions displayed below] The fixed budget for 21,000 units of production shows sales of $630,000, variable costs of $63,000, and fixed costs of $142,000. The company's actual sales were 27,300 units at $775,000. Actual variable costs were $113,900 and actual fixed costs were $135,000 Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.)
please check the first part and finish the second photo
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