QS 8-1 Flexible budget performance report LO P1

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, $1,300,000; variable costs, $750,000; and fixed costs, $300,000. The following actual financial results are available for May.

		Actual
Sales (105,000 units)	$	1,275,000
Variable costs		712,500
Fixed costs		300,000

Prepare a flexible budget performance report for May.

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