Solution-Perform a Flexible Budget Variance Analysis for

Perform a Flexible Budget Variance Analysis for ABC company

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Reference no: EM132607475

ABC Company projected sales of 74,000 units for the year of 2019 at a unit sale price of $14.00. Actual sales for the year were 70,000 units at $19.00 per unit. Variable costs were budgeted at $ 4.00 per unit, and the actual variable cost was $ 4.90 per unit. Budgeted Fixed costs totalled $377,000 while actual fixed costs amounted to $410,000.

Question 1: Perform a Flexible Budget Variance Analysis for ABC company using contribution margin approach for 2019. Do indicate the variance as either favourable or unfavourable.

Reference no: EM132607475

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Perform a Flexible Budget Variance Analysis for ABC company

Reference no: EM132607475

Reference no: EM132607475

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