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Business, 07.11.2020 01:20 jacamron

Calculator Titanium Blades refines titanium for use in all brands of razor blades. It prepared a static budget for the sales of 5,500 units. The following variances were observed: Actual Results Variances Units Sales $169,000 $26,000 Favorable Variable Expenses 84,200 12,700 Unfavorable Fixed Expenses 82,900 400 Unfavorable Net Income (loss) $1,900 $12,900 Unfavorable Determine the static budget and use the information to prepare a flexible budget and analysis for the 6,500 units actually sold. If no effect, select "No Effect" and leave blank. For those boxes in which you must enter negative numbers use a minus sign. (Example: -300). Flexible budget Static budget Variances Actual Results Units Sales Variable Expenses Fixed Expenses Net Income (Loss) $

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