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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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