Question: Prepare a flexible budget for JKL Inc. based on the following data for the month of March 2024: Particulars Actual ($) Flexible ($) Sales Revenue

Prepare a flexible budget for JKL Inc. based on the following data for the month of March 2024:

Particulars

Actual ($)

Flexible ($)

Sales Revenue

$100,000

-

Variable Costs

$40,000

$35,000

Fixed Costs

$20,000

$22,000

 

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