Prepare Marshalls flexible budget performance report

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Question - Top managers of Marshall Industries predicted annual sales of 23,600 units of its Product at a unit price of $5.00. Actual sales for the year were 22,800 units at $5.50 each. Variable costs were budgeted at $2.45 per unit, and actual variable costs were $2.40 per unit. Actual fixed costs of $45,000 exceeded budgeted fixed costs by $2,000. Prepare Marshall's flexible budget performance report.

Reference no: EM132537908

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