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 12,500 units @ 42/unit $ 30.00 per unit $26,250 13,800 units @ $41/unit $32.40 per unit $ 24,950 Required: 1, 2 & 3. Prepare the static and flexible budgets and show the variances oble M 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 12,500 units @ 42/unit $ 30.00 per unit $26,250 13,800 units @ $41/unit $32.40 per unit $ 24,950 Required: 1, 2 & 3. Prepare the static and flexible budgets and show the variances oble M
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Answer rating: 100% (QA)
1 Static Budget The static budget is based on the originally planned figures Given Sales 12500 units ... 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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