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Top managers of Root Industries predicted 2018 sales of 15,000 units of its product at a unit price of $9.00. Actual sales for the year
Top managers of Root Industries predicted 2018 sales of 15,000 units of its product at a unit price of $9.00. Actual sales for the year were 14,400 units at $12.50 each. Variable costs were budgeted at $2.20 per unit, and actual variable costs were $2.30 per unit. Actual fixed costs of $46,000 exceeded budgeted fixed costs by $4,500. Prepare Root's flexible budget performance report. What variance contributed most to the year's favorable results? What caused this variance? rupuru u MUU wuuyur puro IV Topori wo you. I wou WU WU TAIVIU wuuyus puur voor wwwyu contribution margin line, then complete the report through the operating income line. Finally, compute the total variances (Enter a "O" for any zero balances. For any $variances, leave the favorable (FX/Unfavorable (U) input blank.) Root Industries Flexible Budget Performance Report For the Year Ended December 31, 2018 2 3 5 (1)-(3) (3) - (5) Budget Flexible Sales Amounts Actual Budget Flexible Volume Static Per Unit Results Variance Budget Variance Budget 1 Units Sales Revenue Variable Costs Contribution Margin Choose from any list or enter any number in the input fields and then click Check Answer. narts Clear All Check
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