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The actual information pertains to the month of June. As part of the budgeting process, Colonial Fencing Company developed the following a budget for September.
The actual information pertains to the month of June. As part of the budgeting process, Colonial Fencing Company developed the following a budget for September. Colonial is in the process of ring the exitude and underland The results Sales volume (in unita) Sales revenues Vanable costs Contribution margin i Foxed costs Operating proft Actual Results Flexible Budget Static Budget 19.000 $600.000 250,000 18.500 $777,000 300.000 477.000 236.000 $241,000 434,000 227,000 $207,000 The flexible budget for sales revenues will be? (Round any intermediate calculations to the nearest cent, and round your final answer to the nearest cor OA $795,500 OB. $777,000 Oc. $790,000 OD. $690,000 CECH The actual information pertains to the month of June. As part of the budgeting proce the results. Actual Results Flexible Budget Static Budget Sales volume (in units) Sales revenues 19,000 $690,000 $ Variable costs 256,000 Contribution margin 434,000 Fixed costs 227,000 Operating profit $207,000 $ 18,500 $777,000 300,000 477,000 236,000 $241,000 The flexible budget for sales revenues will be? (Round any intermediate calculations t OA. $795,500 B. $777,000 C. $798,000 OD. $690,000
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