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Unformatted text preview: $6,650 $200 U $6,450 (Actual results for sales units) Sales ^ = favorable Expenses ^ = unfavorable How well did we control our revenues & expenses? o Actual revenue > Flexible budget revenue = F Favorable o Actual expenses > Flexible budget expenses = U Unfavorable Activity variances show what went right or wrong solely because the actual level of activity differed from what we had expected o F = favorable o U = unfavorable o Why?...
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- Spring '08