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Question - The following data are given to you and asked to do a performance report.
Static Budget in output units 20,000
Actual output units produced and sold 23,000
Budgeted selling price per output unit $40
Budgeted variable cost per output unit $25
Budgeted total fixed costs per month $200,000
Actual revenue $874,000
Actual variable costs $630,000
Favorable variance in fixed costs $5,000
Required - Use the data above to make a five column flexible budget performance report.
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