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Comparison of Actual and Budgeted Operating Income *U denotes an unfavorable effect on operating...

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Accounting

Comparison of Actual and Budgeted Operating Income
*U denotes an unfavorable effect on operating income.
**F denotes a favorable effect on operating income.
***Actual fixed factory overhead cost =$130,650; actual fixed selling and administrative costs =$30,000.
Budgeted fixed factory overhead cost =$120,000; budgeted fixed selling and administrative costs =$30,000.
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