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Business, 06.04.2021 01:00 hardwick744

Xion Co. budgets a selling price of $80 per unit, variable costs of $35 per unit, and total fixed costs of $279,000. During June, the company produced and sold 11,700 units and incurred actual variable costs of $360,000 and actual fixed costs of $294,000. Actual sales for June were $975,000. Prepare a flexible budget report showing variances between budgeted and actual results. List variable and fixed expenses separately.

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Xion Co. budgets a selling price of $80 per unit, variable costs of $35 per unit, and total fixed co...
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