Question: * * * * * * * * If the budgeted selling price per unit is $ 4 1 and the budgeted variable cost per

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If the budgeted selling price per unit is $41 and the budgeted variable cost per unit is $29, with budgeted fixed costs for the year of $55,000, and actual sales volume for the year is 69,000 units, falling 9,000 units short of the budgeted sales volume, and actual fixed costs were $57,000, what impact did the shortfall in volume have on profitability for the year?
If the budgeted selling price per unit is $44 and the budgeted variable cost per unit is $34, with budgeted fixed costs for the year of $59,000, and actual sales volume for the year is 67,000 units, falling 16,000 units short of the budgeted sales volume, and actual fixed costs were $61,000, what impact did the shortfall in volume have on profitability for the year?
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