Ziegler Co used the following data to evaluate its current operations. The company actually sells items for
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Question:
Ziegler Co used the following data to evaluate its current operations. The company actually sells items for $21 each and used a budgeted selling price of $21 per unit.
What is the static-budget variance of revenues?
| actual | flex budgeted | master budgeted |
units sold | 180000 | 180000 | 185000 |
variable costs | 1080000 | 1260000 | 1295000 |
fixes costs | 800,000 | 775000 | 775000 |
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