The following data were collected by Bemidji Co. for the month of June: Static budget data:...
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The following data were collected by Bemidji Co. for the month of June: Static budget data: Sales Variable costs Total fixed costs Actual results: Sales Variable costs Total fixed costs 14,000 units @ 48/unit $ 33.00 per unit. $ 29,400 15,600 units @ $47/unit $36.00 per unit $ 27,800 Required: 1, 2 & 3. Prepare the static and flexible budgets and show the variances The following data were collected by Bemidji Co. for the month of June: Static budget data: Sales Variable costs Total fixed costs Actual results: Sales Variable costs Total fixed costs 14,000 units @ 48/unit $ 33.00 per unit. $ 29,400 15,600 units @ $47/unit $36.00 per unit $ 27,800 Required: 1, 2 & 3. Prepare the static and flexible budgets and show the variances
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Static Budget Sales 29400 Variable Costs 14000 units 48 per unit 67... View the full answer
Related Book For
Management Accounting
ISBN: 978-0132570848
6th Canadian edition
Authors: Charles T. Horngren, Gary L. Sundem, William O. Stratton, Phillip Beaulieu
Posted Date:
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