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The company's actual sales were 25,000 units at $525.000. Actual variable costs were $113,800 and actual fixed costs were $131.000 Prepare a flexible budget performance
The company's actual sales were 25,000 units at $525.000. Actual variable costs were $113,800 and actual fixed costs were $131.000 Prepare a flexible budget performance report Indicate whether each variance is favorable or unfavorable (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) Flexible Budget Performance Report Flexible Budget Actual Results Variances Favorable! Unfavorable Variable costs Contribution margin Woed cons income The company's actual sales were 25,000 units at $525.000. Actual variable costs were $113,800 and actual fixed costs were $131.000 Prepare a flexible budget performance report Indicate whether each variance is favorable or unfavorable (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) Flexible Budget Performance Report Flexible Budget Actual Results Variances Favorable! Unfavorable Variable costs Contribution margin Woed cons income
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