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Blurt Company's budget for the month just ended called for producing and selling 5,000 units at $8 each. Actual unit produced and sold were 5,200, yielding revenue of $ 42,120. Variable costs were budgeted at $3 per unit and fixed costs were budgeted at $2 per unit. Actual variable costs were $3.30 and fixed costs were $ 12,000.
Required:
Question a) Prepare a performance report for the current month's operation.
Question b) Write a short memo analyzing the current month's performance.
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