Business, 08.12.2021 01:20 itzdulceee
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 Budget
Sales volume (in units) 19,000 20,000
Sales revenues $935,000 $1,155,000
Variable costs 280,000 250,000
Contribution margin 655,000 905,000
Fixed costs 300,000 400,000
Operating profit $355,000 $505,000
The flexible-budget variance for variable costs is:
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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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