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Business, 13.07.2020 18:01 Artemis3821

The actual information pertains to the third quarter. As part of the budgeting process, the Duck Decoy Department of Paralith Incorporated had developed the following static budget for the third quarter. Duck Decoy is in the process of preparing the flexible budget and understanding the results. Actual Results Flexible Budget Static Budget Sales volume (in units) 10,000 8,000 Sales revenues $239,000 $ $235,000 Variable costs 167,000 $ 184,000 Contribution margin $72,000 $ $51,000 Fixed costs 38,000 $ 33,000 Operating profit $34,000 $ $18,000 The flexibleminusbudget variance for variable costs is . (Round the final answer to the nearest dollar.)

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The actual information pertains to the third quarter. As part of the budgeting process, the Duck Dec...
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