Business, 22.04.2021 22:10 Kira4585

The actual information pertains to the month of June. As a part of the budgeting process, Great Cabinets Company developed the following static budget for June. Great Cabinets is in the process of preparing the flexible budget and understanding the results. Actual Flexible Static Results Budget BudgetSales volume (in units) 17,000 21,000Sales revenues $935,000 $ $1,155,000Variable costs 391,000 $ 480,270Contribution margin 544,000 $ 674,730Fixed costs 275,800 $ 268,600Operating profit $268,200 $ $406,130 The flexible-budget variance for variable costs is: (Round any intermediate calculations to the nearest cent, and round your final answer to the nearest dollar.) $202,275 unfavorable $2,210 unfavorable $89,270 favorable $137,930 favorable

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The actual information pertains to the month of June. As a part of the budgeting process, Great Cabi...

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