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Requirea intormation The following information applies to the questions displayed below. ] The fixed budget for 2 0 , 3 0 0 units of production
Requirea intormation
The following information applies to the questions displayed below.
The fixed budget for units of production shows sales of $; variable costs of $; and fixed costs of $
The company's actual sales were units at $ Actual variable costs were $ and actual fixed costs were $
Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable. Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.
tableFlexible Budget Performance Report,Flexible Budget,Actual Results,Variances,tableFavorablelUnfavorable
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