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3 5 Book Print erences Check my work Prepare a flexible budget performance report for...

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Basic Math

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3 5 Book Print erences Check my work Prepare a flexible budget performance report for July at activity level of 7 260 units Show variances between budgeted and actual amounts Note Indicate the effect of each variance by selecting favorable unfavorable or no variance For Month Ended July 31 Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Total Variable Costs Contribution margin Fixed costs Depreciation Machinery Supervisory salary Insurance Depreciation Office equipment Administrative salaries Total Fixed Costs Income NINA COMPANY Flexible Budget Performance Report Flexible Budget 7 260 units 24 43 27 9 103 0 Actual Results 7 260 units 0 Variances 2 624 000 Favorable or Unfavorable 20 E marks

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