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The flexible budget will report ________ for the fixed costs. The actual information pertains to the month of June. As a part of the budgeting
The flexible budget will report ________ for the fixed costs.
The actual information pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following static budget for June. Great Cabinets is in the process of preparing the flexible budget and understanding the results. Sales volume (in units) Sales revenues Variable costs Contribution margin Fixed costs Operating profit ActualResults FlexibleBudget StaticBudget 18,000 21,000 $900,000 $1,050,000 450,000 528,570 $450,000 $521,430 274,100 270,100 $175,900 $251,330 The flavikla budant will renart for the fivad aasta (Alt + A O A. $231,514 OB. $319,783 OC. $528,570 OD. $270,100Step by Step Solution
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