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Question 5) We have the following information for Naz company. (10points) Budget Number of costumer Actual 6000 costumer 4000 sale price $ 8.00 per
Question 5) We have the following information for Naz company. (10points) Budget Number of costumer Actual 6000 costumer 4000 sale price $ 8.00 per unit Fixed Expense $ 1,000.00 Variable expense $ 2.00 per unit sale price Fixed Expense Variable expense $ 10.00 per unit $ 1,000.00 $ 3.00 per unit A) write the flexible budget B) write flexible budget variance and mention each line if it is Favorable or Unfavorable. Explain the reason.
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