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The following data is for the month of June for the Sylvie Co. Master Budget: Sales of $8,000,000 varible cost of $4,000,000 and fixed cost
The following data is for the month of June for the Sylvie Co. Master Budget: Sales of $8,000,000 varible cost of $4,000,000 and fixed cost of $2,000,000
Actual results: Sales of $9,500,000, variable cost $6,000,000 and fixed cost $2,500,000
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