hho8e_ewp_22-16 - 180,000 9,000 U Operating income $23,000...

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Flexible Budget for Actual Results at Actual Number of Static (Master) Actual Prices Output Units Budget Output units 41,000 41,000 7,000 F Sales revenue $215,000 $215,000 $19,000 F Variable costs 85,000 79,000 9,000 U Fixed costs 107,000 101,000 0 Total costs 192,000
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Unformatted text preview: 180,000 9,000 U Operating income $23,000 $35,000 $10,000 F Flexible Budget Variance Sales Volume Variance E22-16 (15-20 min) Year Ended July 31, 2011 Income Statement Performance Report White Pro Company...
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This note was uploaded on 01/13/2012 for the course EAC 2221 taught by Professor Smith during the Spring '11 term at FIT.

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