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Top managers of White Industries predicted 2024 sales of 14,500 units of its product at a unit price of $9.00. Actual sales for the year

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Top managers of White Industries predicted 2024 sales of 14,500 units of its product at a unit price of $9.00. Actual sales for the year were 14,200 units at $10.50 each. Variable conts were budgeted at $220 per unit, and actual variable costs were $2,30 per unit. Actual fixed costs of 543,000 exceeded budgeted fixed costs by $2,000 Prepare White's flexible budget performance report. What variance contributed most to the year's favorable results? What caused this variance? Prepare a flexible budget performance report for the year. First, complete the flexible budget performance report through the contribution margin dine, then complete the report through the operating income line. Finally, compute the total variances (Enter a "O" for any zoro balances. For any so variances, leave the Favorable (FY/Unfavorable (U) input blank) White Industries Flexible Budget Performance Report For the Year Ended December 31, 2024 3 (3) (5) Budget Flexible Sales Amounts Actual Budget Flexible Per Unit Variance Budget Variance Budget 2 Volume Static Results Units Sales Revenue Variable Costa Contribution Margin Choose from any list or enter any number in the input fields and then click Check Answer Clear All Check Answer Help Me Solve This o Text Pages Get More Help

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