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Question 2 (10 points) BT Co. financial information: Actual Units sold Sales Revenues Variable costs Fixed costs $ $ $ Budgeted 17,000 340,000 204,000 113,333
Question 2 (10 points) BT Co. financial information: Actual Units sold Sales Revenues Variable costs Fixed costs $ $ $ Budgeted 17,000 340,000 204,000 113,333 $ $ $ 16,500 313,500 188,100 104,615 REQUIRED: A. Prepare a Flexible budget. B. What is the Static-Budget Variance? c. What is the Flexible-Budget Variance (Total only)? d. What is the Sales-Volume Variance (Total only)? E Give one (1) recommendation
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