question 30

QUESTION 30 The actual information pertains to the month of June. As a part of the budgeting process. Great Cabinets Company developed the following static budget for June is in the process of preparing the flexible budget and understanding the results Actual Results Flexible Budget Static Budget Sales Volume (in units) 18,000 23,000 Vanable Costs $360,000 $463,910 Fixed Costs $275,300 $269,500 for Variable Costs The flexible budget will report A. $463,910 B. $363,060 C. $592,774 OD. $460,000 rocess, Great Cabinets Company developed the following static budget for June. Great Cabinets tic Budget 23,000 $463,910 $269,500