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Required information [ The following information applies to the questions displayed below ] The fixed budget for 2 2 , 0 0 0 units of
Required information
The following information applies to the questions displayed below
The fixed budget for units of production shows sales of $; varlable costs of $; and fixed costs of $
The company's actual sales were units at $ Actual varrable costs were $ and actual fixed costs were $
Prepare a flexible budget performance report. Indicate whether each varlance is favorable or unfavorable.
Note: Indicate the effect of each variance by selecting favorable, unfavorable, or no varlance.
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