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dxpayne dxpayne
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6 years ago
Whistler Table Company manufactures tables for schools. The current year operating budget is based on sales of 20,000 units at $100 per table. Operating income is anticipated to be $120,000. Budgeted variable costs are $64 per unit while fixed costs total $600,000.

Actual income for the year was $2,184,000 on actual sales of 21,000 units. Actual variable costs were $60 per unit and fixed costs totaled $570,000.

Required:
Prepare a Level 2 variance analysis report with both flexible-budget and sales-volume variances.
Textbook 
Cost Accounting: A Managerial Emphasis, Canadian Edition

Cost Accounting: A Managerial Emphasis, Canadian Edition


Edition: 7th
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MunihasenMunihasen
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dxpayne Author
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#2
5 years ago
Shared this answer this my study group, thank you for helping us out
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