Holly company's Master Budget is found below. Company Planned volume 40,000 Master budget 40.006 units...
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Holly company's Master Budget is found below. Company Planned volume 40,000 Master budget 40.006 units 9 560.000 240.000 12.000 sales Less variables expense CUSE of goods sold shipping less fixed expenses: Salaries admin expenses. operating income 140.000 45.000 ACTUAL RESULTS 39.000 units *555.570 alu SDD 10.920 sales less voriable: cost of goods sold Shipping less fixed expense: salaries Admin expenses Deeroting income 150.000 30. DOD $144.330 complete Holly's flex budget and flex variance
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