Daytec Companys fixed budget performance report for June follows. The $440,000 budgeted expenses include $300,000 variable expenses
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Fixed Budget Actual Results Variances 4,800 $422.400 $57.600U 394,000 46,000 F 6,000 Sales (in dollars) . …·.. . Total expenses Income from operations. .$480,000 440,000 $40,000 $ 28.400 $11.600 U
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Related Book For
Fundamental Accounting Principles
ISBN: 978-0078110870
20th Edition
Authors: John J. Wild, Ken W. Shaw, Barbara Chiappetta
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