Score: 0 of 1 pt 5 of 5 (4 complete) E10-27A (similar to) Kanco Industries...
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Score: 0 of 1 pt 5 of 5 (4 complete) E10-27A (similar to) Kanco Industries has a relevant range extending to 30,500 units each month. The following performance report provides information about Kanco's budget and actual performance for Ju e. Click the icon to view the performance report.) Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as positive numbers. If the variance is 0, make sure to enter in a Kanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended June 30 Flexible budget Flexible Volume Actual variance Budget Variance 28,000 28,000 Master Budget 30,500 Output units Sales revenue 5,600 F 246,400 $ 189,100 Less: Variable expenses Contribution margin Less: Fixed expenses Operating income $ 252,000 $ 193,200 58,800 15,000 43,800 24.000
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