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The actual information pertains to the month of September. As a part of the budgeting process, Twilith Fencing Company developed the following static budget for
The actual information pertains to the month of September. As a part of the budgeting process, Twilith Fencing Company developed the following static budget for September. Twilith is in the process of preparing the flexible budget and understanding the results Actual Results Flexible Budget Static Budget Sales volume (in units) 17.000 20.000 Sales revenues Variable conta $150,000 374,000 $ $ $1,000,000 436400 Contribution margin i 476,000 $ 563,400 Fixed costs Operating profit 272.600 $ $199.400 271.200 $292,200 The flexible-budget variance for variable costs is $139,647 unfavorable $62.600 favorable $2890 unfavorable - $93,800 favorable rhanees to this answer. Question 4 of 20
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