A flexible budget performance report compares: Multiple Choice Actual performance over several years. Budget and...
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A flexible budget performance report compares: Multiple Choice Actual performance over several years. Budget and actual performance based on actual sales volume. Budget and actual performance based on budgeted sales volume. Rolling budgets for different periods of time. Actual performance over several months. A company's flexible budget for 9,000 units of production showed sales, $90,000; variable costs, $22,500; and fixed costs, 31,000 . The sales expected if the company produces and sells 8,000 units is: Multiple Choice $75,000. $93,426. $80,000. $60,812. $101,250
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A flexible budget performance report compares: Multiple Choice Actual performance over several years. Budget and actual performance based on actual sales volume. Budget and actual performance based on budgeted sales volume. Rolling budgets for different periods of time. Actual performance over several months. A company's flexible budget for 9,000 units of production showed sales, $90,000; variable costs, $22,500; and fixed costs, 31,000 . The sales expected if the company produces and sells 8,000 units is: Multiple Choice $75,000. $93,426. $80,000. $60,812. $101,250 