Business, 18.11.2019 20:31 shantejahtierr3754
Top managers of cole industries predicted 2018 sales of 14 comma 500 units of its product at a unit price of $ 6.50. actual sales for the year were 14 comma 000 units at $ 9.50 each. variable costs were budgeted at $ 2.20 per unit, and actual variable costs were $ 2.30 per unit. actual fixed costs of $ 50 comma 000 exceeded budgeted fixed costs by $ 5 comma 300. prepare a flexible budget performance report for the year. first, complete the flexible budget performance report through the contribution margin line, then complete the report through the operating income line. finally compute the total variances.
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