Question: Please Solve Business Solutions's second-quarter 2018 fixed budget performance report for its computer furniture operations follows. The $152,930 budgeted expenses include $108.680 in variable expenses
Business Solutions's second-quarter 2018 fixed budget performance report for its computer furniture operations follows. The $152,930 budgeted expenses include $108.680 in variable expenses for desks and $13,250 in variable expenses for chairs, as well as $31,000 fixed expenses. The actual expenses include $32,800 fixed expenses. List fixed and variable expenses separately 143 149 61 Chair sales (in units) Desk sales Chair sales Total expenses $187,740 $6,138 $181,618 30,210 152,930 s 58,890 35,685 161,660 5,475 F 8.730 U $2,875 F $ 61,765 Prepare a flexible budget performance report that shows any variances between budgeted results and actual results Flexible Budget Performance Report Fav Prey1 of 1 ) (1)png ^ Screenshot (52).png
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