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5. The Following data are for the month of April for the Action Company, a maker of running shoes:
Master Budget date: Sales of 9,000 pairs at $30.00 a pair, variable cost of $23.00 a pair: total fixed costs of $18,000
Actual results: Sales of 9,600 pairs at $29.00 a pair: variable cost of $24.00 a pair, total fixed costs of $18,200
Required:
What were the total sales activity and flexible-budget variances for the month of April?
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