Question: Beech Company sold 105 000 units of its product in May

Beech Company sold 105,000 units of its product in May. For the level of production achieved in May, the budgeted amounts were: sales, $1,300,000; variable costs, $750,000; and fixed costs, $300,000. The following actual financial results are available for May.
Prepare a flexible budget performance report for May.
Sales (105,000 units) . . . . . . . . . $ 1,275,000
Variable costs . . . . . . . . . . . . . . . 712,500
Fixed costs . . . . . . . . . . . . . . . . . 300,000


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  • CreatedNovember 29, 2013
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