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Question 18 Complete the Flexible Budget Performance Report below: Master Budget (100 hours) Flexible Budget (120 hours) Sales Revenue $2,000 ? Total Variable Costs $600

Question 18

  1. Complete the Flexible Budget Performance Report below:

    Master Budget

    (100 hours)

    Flexible Budget

    (120 hours)
    Sales Revenue

    $2,000

    ?
    Total Variable Costs

    $600

    ?
    Total Fixed Costs

    $600

    ?

    Total Variable Costs at 120 hours

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