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The static budget for XYZ company is as follows: Units 10,000 revenue 80,000 variable costs 50,000 fixed costs 10,000 profit 20,000 Actual results are :

The static budget for XYZ company is as follows:

Units 10,000

revenue 80,000

variable costs 50,000

fixed costs 10,000

profit 20,000

Actual results are :

units 8000

revenue 64,000

variable cost 11000

profit 11,000

prepare a flexible budget for 8000 units. compute flexible budget and sales activity variances.

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