Compute the change in income between the actual results

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Question - DeNapoli Ltd. provides the following information:

 

Actual

Plan

Sales - UNITS

12,500

10,000

Sale Price per Unit

$10.00

$12.00

Variable Expenses - % of Sales

66.0

58.0%

Fixed expenses

$35,000

$40,000

Required - Compute the change in income between the actual results and the company's flexible budget.

Reference no: EM133067294

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