Question: Hello, I need the flexiable bduget and the % Variance. Many thanks! Actual Flexible Budget % Variance Speed-Subunit X Direct Materials Direct Labor Indirect Labor
Hello, I need the flexiable bduget and the % Variance. Many thanks!
Actual Flexible Budget % Variance Speed-Subunit X Direct Materials Direct Labor Indirect Labor Utilities Depreciation Repairs and Maintenance Total Results Flexible Budget Variance (F or U) orU) 28,000 S 13,700 26,900 12,100 28,000 4,200 26,100 14,200 23,800 11,100 28,000 5,300 108,500 $ 112,900 S
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