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Top managers of White Industries predicted 2018 sales of 15,200 units of its product at a unit price of $10.00. Actual sales for the
Top managers of White Industries predicted 2018 sales of 15,200 units of its product at a unit price of $10.00. Actual sales for the year were 14,100 units at $12.50 each. Variable costs were budgeted at $2.10 per unit, and actual variable costs were $2.20 per unit. Actual fixed costs of $49,000 exceeded budgeted fixed costs by $4,500. Prepare White's flexible budget performance report. What variance contributed most to the year's favorable results? What caused this variance? Units Sales Revenue Variable Costs Contribution Margin Flied Costs Operating Income Budget Amounts Flexible Sales Actual Budget Flexible Per Unit Results Variance Budget Volume Variance Static Budget Next
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