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Please show calculations The actual information pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following
Please show calculations
The actual information pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following static budget for June. Great Cabinets is in the process of preparing the flexible budget and understanding the results. Flexible Budget Sales volume (in units) Sales revenues Variable costs Contribution margin Fixed costs Operating profit Actual Results 17,000 $935,000 391,000 $544,000 275,800 $268,200 $ $ $ Static Budget 21,000 $1,155,000 480,270 $674,730 268,600 $406,130 $ $ The flexible - budget variance for variable costs is A. $2,210 unfavorable O B. $202,275 unfavorable C. $89,270 favorable OD. $137,930 favorable Question is complete. Tap on the red indicators to see incorrect answersStep by Step Solution
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