Question: Exerclse 8-3 Preparing a flexible budget performance report LO P1 Solitaire Company's fixed budget performance report for June follows. The $311,250 budgeted expenses include $290,500


Exerclse 8-3 Preparing a flexible budget performance report LO P1 Solitaire Company's fixed budget performance report for June follows. The $311,250 budgeted expenses include $290,500 variabl expenses and $20,750 fixed expenses. Actual expenses include $27,450 fixed expenses. Actual Fixed Budget Results ed Sales (in units) B, 300 19, 700 Sales (in dollars) Total expenses $415, 000 311, 250 $535, 080 374, 500 $120,990 F 63, 250 LU Income from operations $103,750 $160, 580 nt Prepare a flexible budget performance report showing any variances between budgeted and actual results. List fixed and variable expenses separately int SOLITAIRE COMPANY Flexible Budget Performance Report For Month Ended June 30 Flexible Budget Actual Results VariancesFav./Unf. TULHL expensus Income from operations $103, $160, 500 56,750 F Prepare a flexible budget performance report showing any variances between budgeted and actual results. List fixed and variable expenses separately 10 points Skipped SOLITAIRE COMPANY Flexible Budget Performance Report For Month Ended June 30 eBook Hint Ask Prin Flexible Budget Actual Results Variances Fav/Unf Contribution margin
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