7-36 Comprehensive variance analysis review. Andrew Scheid Ltd manufactures kitchen cabinets. The company's budget for...
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7-36 Comprehensive variance analysis review. Andrew Scheid Ltd manufactures kitchen cabinets. The company's budget for fixed costs per month is $7,500 and budgeted variable costs per cabinet are: The company had budgeted to make and sell 1,000 cabinets per month at a selling price of $150 each. However, in June, the actual figures were as follows: 3. Flexible-budget operating income 4. Flexible-budget variance for operating income
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