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Standard price and variable costs Sales price Materials cost Labor cost Overhead cost Selling, general, and administrative costs Planned fixed costs Manufacturing overhead Selling general,

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Standard price and variable costs Sales price Materials cost Labor cost Overhead cost Selling, general, and administrative costs Planned fixed costs Manufacturing overhead Selling general, and administrative st35.00 8.20 3.90 6.00 5133.000 51,000 Benson planned to make and sell 35,000 copies of the book Required: 2.-d. Prepare the pro forma income statement that would appear in the master budget and also fiexible budget income statements. assuming production volumes of 34,000 and 36,000 units. Determine the sales and variable cost volume variances, assuming volume is actually 36,000 units. Indicate whether the variances are favorable or unfavorable (U). Select "None" if there is no effect (.e. zero variancel) Number of units Master Budget 35.000 15.000 Variable mantengo

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