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and out agus Case 2. (3 Maina) The Fox Company uses a flexible budget tontrol its costs. The components of the Company's October budget report
and out agus Case 2. (3 Maina) The Fox Company uses a flexible budget tontrol its costs. The components of the Company's October budget report are shown in the table below: Fox Company Flexible budget October 2020 Favorable Budget Production units Actual Variance Unfavorable Per Unit 1,000 2000 2000 Sales $8 18.000 Variable Costs Sales commissions 1.50 2600 Advertising 4300 2.10 1.20 Travel expenses 2.200 Total variable costs 9.100 Fixed expenses Rent 1.200 1,100 1.200 800 Sales salaries 800 900 600 Depreciation 500 500 Total fixed expenses Lenovo and out agus Case 2. (3 Maina) The Fox Company uses a flexible budget tontrol its costs. The components of the Company's October budget report are shown in the table below: Fox Company Flexible budget October 2020 Favorable Budget Production units Actual Variance Unfavorable Per Unit 1,000 2000 2000 Sales $8 18.000 Variable Costs Sales commissions 1.50 2600 Advertising 4300 2.10 1.20 Travel expenses 2.200 Total variable costs 9.100 Fixed expenses Rent 1.200 1,100 1.200 800 Sales salaries 800 900 600 Depreciation 500 500 Total fixed expenses Lenovo
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