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Universal Outfitters, Inc. is a manufacturer of aluminum folding picnic tables. The company controller has provided you with the following financial information:

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Budgeted

Actual

Sales quantity

1,500

1,300

Sales price per unit	$   95.00	$   94.00
Variable product cost per unit	27.00	25.25
Fixed selling expenses	33,000	26,000
Fixed administrative expenses	45,000	44,000
Income tax expense	8,800	6,000

Required:

Prepare a performance report for the period.

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