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Question - Beech Company produced and sold 113,000 units in May. For the level of production in May, budgeted amounts were sales, $1,350,000; variable costs, $833,000; and ?xed costs, $270,000. The following actual results are available for May.
Actual Results
Sales (113,000 units) $1,335,000
Variable costs 799,500
Fixed costs 270,000
Prepare a flexible budget performance report for May. Indicate whether each variance is favorable or unfavorable.
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