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please help Beech Company produced and sold 105,000 units of its product in May. For the level of production achieved in May, the budgeted amounts
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Beech Company produced and sold 105,000 units of its product in May. For the level of production achieved in May, the budgeted amounts were: sales, $1,230,000; variable costs, $850,000: and fixed costs, $220,000. The following actual financial results are available for May. Actual Sales (105,000 units) S1,212,000 00:4535 Variable costs 814,500 220,000 Fixed costs Prepare a flexible budget performance report for May BEECH COMPANY Flexible Budget Performance Report For Month Ended May 31 Favorablel Unfavorable Flexible Budget Actual Results Variances Contribution margin Next Mc HillStep by Step Solution
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