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The actual information pertains to the third quarter. As part of the budgeting process, the Nosy Department of Wornen's Fragrances Corporation had developed the following

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The actual information pertains to the third quarter. As part of the budgeting process, the Nosy Department of Wornen's Fragrances Corporation had developed the following static budget for the third quarter. Nosy is in the process of preparing a flexible budget and understanding the results. The flexible budget will report for variable costs. \\( \\$ 175,000 \\) \\( \\$ 162,500 \\) The flexible budget will report for variable costs. \\( \\$ 175,000 \\) \\( \\$ 162,500 \\) \\( \\$ 154,000 \\) \\( \\$ 143,000 \\)

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