Question: Business Solutions's second quarter 2020 fixed budget performance report for its computer furniture operations follows. The $166140 budgeted expenses include $114.540 in variable expenses for
Business Solutions's second quarter 2020 fixed budget performance report for its computer furniture operations follows. The $166140 budgeted expenses include $114.540 in variable expenses for desks and $15,600 in variable expenses for chairs, as well as $36.000 foed expenses. The actual expenses include $37100 fixed expenses. Usted and variable expenses separately Detals (ints) Chair sales in its) Desk sales Chair sales Total penes $184,920 $191,520 $6,0 f $2. Prepare a flexible budget performance report that shows any variances between budgeted results and actual results BUSINESS SOLUTIONS Flexible Budget Performance Report For Quarter Ended June 30 Flexible Budget Actual Results Variance Favint
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