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The main pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following state budget for
The main pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following state budget for June. Great Cabinets is in the proces of preparing the flexible budget and understanding the results Actual Results Flexible Budget Static Budget Sales volume (in units) Sales revenues Variable costs 20,000 $1,040,000 480,000 22.000 $1,144,000 525,140 F11 Contribution margin Fixed costs Operating profit 660.000 277,900 $282,100 $ The flexible-budget variance for variable costs is 618,860 272,000 $346,060 (Round any intermediate calculations to the nearest cent, and round your final answer to the nearest doar) OA. $64,760 favorable OB. $97,654 unfavorable OC. $2.600 unfavorable OD. $45,140 favorable Time Remaining: 01:19:59 Submit qu
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