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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

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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 June. Great Cabinets is in the process of preparing the flexible budget and understanding the results. FlexibleBudget Sales volume (in units) Sales revenues Variable costs Contribution margin Fixed costs Operating profit ActualResults 11.000 $550.000 231,000 $319,000 275,300 $43,700 Static Budget 15.000 $750,000 317.250 $432.750 272.000 $160.750 $ $ 5 The flexible budget will report for variable costs O A. $432.614 O B. $317.250 OC $315.000 D. $232.650

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