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The companys actual sales were 27,100 units at $737,900. Actual variable costs were $113,300 and actual fixed costs were $138,000. Prepare a flexible budget performance
The companys actual sales were 27,100 units at $737,900. Actual variable costs were $113,300 and actual fixed costs were $138,000. 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.)
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