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The Watermelon Company completed the flexible budget analysis for the second quarter, which is given below. Flexible Budget Variance Actual Results 12,830 $62,780 27,580 Flexible

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The Watermelon Company completed the flexible budget analysis for the second quarter, which is given below. Flexible Budget Variance Actual Results 12,830 $62,780 27,580 Flexible Budget 12,830 $64,171 27.018 Sales Volume Variance 830 $4151 $1748 $1391 562 U U Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income/(Loss) $35,200 34,220 $1953 U 140U $37,153 34,080 $2403 $0 $980 $2093 U $3073 $2403 Which of the following statements would be a correct factor to explain the flexible budget variance for sales revenue? decrease in sales price per unit O increase in variable cost per unit increase in fixed costs increase in sales volume Budget ance Sales Volume Variance 830 $4151 $1748 $1391 562 Flexible Budget 12,830 $64,171 27,018 U U F F U Static Budget 12,000 $60,020 25,270 $1953 140 U U $37,153 34,080 $2403 $0 F. $34,750 34,080 $2093 U $3073 $2403 E $670 rrect factor to explain the flexible

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