QUESTION 4 The actual information pertains to the month of September. As a part of the...
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QUESTION 4 The actual information pertains to the month of September. As a part of the budgeting process, Twilith Fencing Company developed the f budget for September. Twilith is in the process of preparing the flexible budget and understanding the results. Static Budget Flexible Budget Actual Results Sales volume (in units) 15.000 12,000 Sales revenues $750,000 $ $600,000 Variable costs 360,000 $ 307,200 Contribution margin 390,000 A 292,800 Fixed costs Operating profit 270,000 $ 120,000 $ S 274,800 $ 18,000 The flexible budget will report for the fixed costs. Oa. $343,500 b. $216,000 c. $274,800 Od. $270,000 Click Save and Submit to save and submit. Click Save All Answers to save all answers. QUESTION 4 The actual information pertains to the month of September. As a part of the budgeting process, Twilith Fencing Company developed the f budget for September. Twilith is in the process of preparing the flexible budget and understanding the results. Static Budget Flexible Budget Actual Results Sales volume (in units) 15.000 12,000 Sales revenues $750,000 $ $600,000 Variable costs 360,000 $ 307,200 Contribution margin 390,000 A 292,800 Fixed costs Operating profit 270,000 $ 120,000 $ S 274,800 $ 18,000 The flexible budget will report for the fixed costs. Oa. $343,500 b. $216,000 c. $274,800 Od. $270,000 Click Save and Submit to save and submit. Click Save All Answers to save all answers.
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