Business Solutions's second-quarter 2018 fixed budget performance report for its computer furniture operations follows. The...
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Business Solutions's second-quarter 2018 fixed budget performance report for its computer furniture operations follows. The $183.230 budgeted expenses include $125.460 in variable expenses for desks and $20.770 in variable expenses for chairs, as well as $37000 fixed expenses. The actual expenses include $38.200 fixed expenses List fixed and variable expenses separately Fixed Budget Actual Results Variances Desk saies (in units) Chair sales (in units) Desk sales Chair sales Total expenses Income from pperations 153 67 5 200,430 38,190 159 75 s205,700 43,875 6,270 F 5,685 183 250 192 208 9 5 55,39 5 58,375 2,935 .ecere o flexible budget performance report tnat snows any varer ces between budgeted re suits end actue/resuts. BUSINESS SOLUTIONS Flexible Budget Performance Report For Quarter Ended June 30 Flexible Budget Actual Resuits Variance Fav Unt

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