Conmect htrnisRege true&returnUrlahttpstAS2F;%2Fconnect mheducation. comrk2Fpaam

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Conmect htrnisRege true&returnUrlahttpstAS2F;%2Fconnect mheducation. comrk2Fpaamweb%2Fndex.html03. ch 23, 24, 25, appendix 8 Help Save & Exit Business Solutions's second-quarter 2018 fixed budget performance report for its computer furniture operations follows. The $171,440 budgeted expenses include $16,270 in variable expenses for desks and $19,170 in variable expenses for chairs, as well as $36,000 fixed expenses. The actual expenses include $38,000 foxed expenses. List fixed and variable expenses separately Desk sales (in units Chair sales (in units) Desk sales chair sales Total expenses Incone from operations 71 $6, 470 208, 810 43,845 180, 590 S 72,065 202, 340 38, 340 5,505 83 S 69,240 2,825 F Prepare a fiexible budget performance report that shows any variances between budgeted results and actual results Flesible Budget Performance Report For Quarter Ended June 30 1 or 23 Score answer

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Business Solutions

Flexible Budget Performance Report

For the quarter ended June 30

Flexible Budget Actual Results Variance Fav / Unfav Sales $ 253,040 $ 252,655 $385 Unfav. Variable Expenses 135,440 144,590 9,150 Unfav Contribution Margin 117,600 108,065 9,535 Unfav Fixed Costs 36,000 36,000 0 N Operating Income 81,600 72,065 9,535 Unfav

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