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Top nagers of Mighties predicted 2018 sales of 14 400 units of product at a unit proof $10.00. Aluses for the year were 14.000 units

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Top nagers of Mighties predicted 2018 sales of 14 400 units of product at a unit proof $10.00. Aluses for the year were 14.000 units at 12.50 each Variable costs were budgeted at $2.20 per unit and achat variable cols were 52.30 per yil Actuated costs of 2000 exceeded budgeted fed costs by $3.000 Prepare Mcknigsfexible budget performance port Whatvarance contributed to the year's favorable route? What caused this variance? Mcknight Industries Flexible Budget Performance Report For the Year Ended December 31, 2018 2 3 4 5 Sales Budget Amounts Per Unit Static Flexible Budget Variance Actual Results Flexible. Budget Volume Variance Budget Units Sales Revenue Vance Costs Contribution Man

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