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The actual information pertains to the month of September. As a part of the budgeting process, Twith Fencing Company developed the following static budger for

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The actual information pertains to the month of September. As a part of the budgeting process, Twith Fencing Company developed the following static budger for September. Twithin the process of preparing the flexible Sales volume n de Vanalle cos Contribution margin Fixed come Operating prot Actual Bendts - JARD 1640,000 1 1 The flexible budget will report, $427,040 O $190,800 5270,300 $390,858 360.000 225.900 T 34 100 Rabl for the fixed costs. Halle Dulge 12.000 $300,000 472/1 100% $237460

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