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The actual information pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following static budget for
The actual information pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following static budget for June. Great Cabinets is in the process of preparing the flexible budget and understanding the results. Flexible Budget ActualResults 19,000 $988,000 418,000 $570,000 276,400 $293,600 Sales volume (in units) Sales revenues Variable costs Contribution margin Fixed costs Operating profit A to StaticBudget 21,000 $1,092,000 465,150 $626,850 270,500 $356,350 s to os The flexible budget will report for the fixed costs. O A. $305,495 O B. $270,500 OC. $244,738 O D. $465,150
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