per unit, and actual variable costs were $ per unit. Actual fixed costs of $ exceeded budgeted fixed costs by $
Prepare Smith's flexible budget performance report. What variance contributed most to the year's favorable results? What caused this variance? line Finally, compute the total variances. Enter a for any zero balances. For any $ variances, leave the Favorable FUnfavorable U input blank.
tableIndustrie,,,Flexible Buc,Performa,eport,,For the Year,ed Decem,, Budget,,Flexible,,Sales,Amounts,Actual,Budget,Flexible,Volume,StaticPer Unit,Results,Variance,Budget,Variance,BudgetUnitsSales Revenue,Variable Costs,Contribution Margin,,,,,,
