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A company manufactures and sells wine racks out of Ajax, Ontario. They have provided the...

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Accounting

A company manufactures and sells wine racks out of Ajax, Ontario. They have provided the actual and static budget information
for the month of September below:
Direct labour
Selling and
administrative
Part A: Static Budget Performance Report
Complete a static budget performance report for the month. Compute static variances as absolute numbers (i.e., insert as
Manufacturing
overhead
Selling and
administrative
costs
Total fixed
expenses
Operating income /
(loss)
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