question 18

Question Completion Status: Complete the Flexible Budget Performance Report below: Flexible Budget Master Budget (100 hours) |(120 hours) Sales Revenue $2,000 ? Total Variable Costs $300 I? Total Fixed Costs $100 ? Total Variable Costs at 120 hours = QUESTION 18 0.5 Using the incomplete Flexible Budget Performance Report below, calculate the total fixed costs on the Flexible Budget (at 120 hours). Master Budget (100 hours) Flexible Budget (120 hours) Sales Revenue $2,000 ? Total Variable Costs $600 I? Total Fixed Costs $300 |? Total Fixed Costs at 120 hours =