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Practice problem 2 . MajorNet makes high - speed Internet connectors Static budget: Budgeted variable costs = $ 1 4 5 ? connector Budgeted fixed
Practice problem MajorNet makes highspeed Internet connectors
Static budget:
Budgeted variable costs $ connector
Budgeted fixed costs $ month
Based on production and sales of connectors in November
Actually, produced and sold connectors
Actual total cost $
Total flexible budget cost for connectors month
Sales volume variance for total cost
Is this variance good news?
Flexible budget variance for total cost
Is this variance good news?
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