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Show all calculations and steps J. Camino Corporation's fixed budget for June follows. The $520,250 budgeted expenses include $451,000 variable expenses and $69,250 fixed expenses.
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J. Camino Corporation's fixed budget for June follows. The $520,250 budgeted expenses include $451,000 variable expenses and $69,250 fixed expenses. Fixed Budget The company's actual results are below. The actual expenses include $72,150 of fixed expenses. Calculate the budgeted sales price per unit (Round to 2 decimal places): $ Requirement 2: Calculate the budgeted variable cost per unit (Round to 2 decimal places): $ Requirement 3: Using the information above, calculate the appropriate flexible budget, complete the flexible budgeted performance report below and calculate variances. Indicate F for favorable variances and U for unfavorable variances. Your amounts should be WHOLE NUMBERS ONLY. NO COMMAS, NO DECIMALS, NO DOLLAR SIGNS or other charactersStep by Step Solution
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