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At the end of the year, the following costs had been A company has prepared the following fixed incurred for the actual production of 12,000 budget for the coming year. units. (a) Prepare a flexed budget for the actual activity for the year (b) Calculate the TOTAL variances (without price/rate/efficiency) between actual and flexed budget, and summarise in a form suitable for management. (Use a marginal costing approach) At the end of the year, the following costs had been A company has prepared the following fixed incurred for the actual production of 12,000 budget for the coming year. units. (a) Prepare a flexed budget for the actual activity for the year (b) Calculate the TOTAL variances (without price/rate/efficiency) between actual and flexed budget, and summarise in a form suitable for management. (Use a marginal costing approach)