Business, 24.08.2021 01:00 ameera1973
Solitaire Company's fixed budget performance report for June follows. The $330,000 budgeted expenses include $272,800 variable expenses and $57,200 fixed expenses.
Fixed bidget Annual results Variance
Sales (in units) 8800 11,200
Sales (in dollars) $440,000 $560,000 $120,000F
Total expenses 330,000 392,000 62,000U
Income from operations 110,000 168,000 58,000F
Required:
Prepare a flexible budget performance report showing any variances between budgeted and actual results. List fixed and variable expenses separately.
Answers: 2
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Solitaire Company's fixed budget performance report for June follows. The $330,000 budgeted expenses...
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