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Plechocki Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During May,
Plechocki Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During May, the company budgeted for units, but its actual level of actvity was units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for May:
Data used in budgeting:
tabletableFixedpertableelementmonthtableVariable elementper unitRevenue$$
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