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Business, 03.08.2021 02:20 waterborn7152

Beech Company produced and sold 109,000 units of its product in May. For the level of production achieved in May, the budgeted amounts were: sales, $1,350,000; variable costs, $835,000; and fixed costs, $360,000. The following actual financial results are available for May. Actual
Sales (105,000 units) $1,275,000  
Variable costs    712,500  
Fixed costs    300,000 

Required:
Prepare a flexible budget performance report for May.

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Beech Company produced and sold 109,000 units of its product in May. For the level of production ach...
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