55 points A company's budget estimated annual sales of 12,000 units at a...

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Accounting

55 points
A company's budget estimated annual sales of 12,000 units at a price of $25 per unit. Actual sales were 10,000 units at a price of $30 per unit Variable costs were budgeted at $15 per unit. Actual variable costs were $18 per unit.
Actual fixed costs were $40,000. Budgeted fixed costs were $37,000.

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