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The Lively Balloon Company produces party balloons that are sold in multi-pack cases. To follow is the company's performance report in contri EEB (Click the
The Lively Balloon Company produces party balloons that are sold in multi-pack cases. To follow is the company's performance report in contri EEB (Click the icon to view the performance report in contribution margin format.) Read the requirements Flexible Budget Performance Report For the Month Ended August 31 Flexible Budget Variance Master Budget Variance Flexible Volume Master Actual Budget Variance Budget 3,500 F 57,500 $ 202,600 73,800 128,800 68,300 $ 60,500 54,000 F $ 183,600 64,800 118,800 67,000 $51,800 3,500 F 19,000 F 9,000 U 10,000 F 1,300 U 8,700 F 57,500 Sales volume Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses Operating income Choose from any list or enter any number in the input fields and then click Check
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