Question: why would fixed burden expense be lower in forecast 2019 versus planned 2019 Forecast FY 2019 Plan FY 2019 Net Sales 9,000.00 8,500.00 Standard Cost

why would fixed burden expense be lower in forecast 2019 versus planned 2019

Forecast FY 2019 Plan FY 2019
Net Sales 9,000.00 8,500.00
Standard Cost 4,000.00 3,900.00
Direct Labor 40.00 50.00
Variable Burden 30.00 30.00
Fixed Burden 50.00 70.00
Total Cost of Sales 4,120.00 4,050.00
Gross Profit 4,880.00 4,450.00

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