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Vilano Company developed the following static budget for June Vilano is in the process of preparing the flexible budget and understanding the results Actual Results

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Vilano Company developed the following static budget for June Vilano is in the process of preparing the flexible budget and understanding the results Actual Results Flexible Budget Static Budget Sales volume (in units) 31.000 27.500 Sales revenues $1120.500 $1.320.000 Variable costs $590,000 5687.500 Contribution margin $540,000 5686,090 Flued costs $280,000 $300,000 Operating profit $264.700 $416.590 Develop the flexible budget. What is the variable cost for the flexible budget? O $300.000 0 5415,000 O 5725.000 O 3540,000 Yang Corporation manufactured 52.700 units during October of 2019. The following fred overhead data pertain to October Production Machine-hours Fixed overhead costs for October Actual 52.700 units 17.500 hours $329.000 Budgeted 50.000 units 15.000 hours $300.000 What is the red overhead production volume vaiancel 18.200 Uniwerable O. 19.100 Favorable 16.200 Ft 21.000 Unable

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