Yogurt Yoghurt Yogurte sells every flavor of yogurt. Each flavor of yogurt is a separate...
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Yogurt Yoghurt Yogurte sells every flavor of yogurt. Each flavor of yogurt is a separate division with toppings making up an additional division. The following information for the Heavenly Marshmallow flavor division was compiled for the prior period: Sales Volume (Units) Sales Revenue Variable Manufacturing Costs Variable Operating Costs Fixed Manufacturing Costs Fixed Operating Costs What is the total operating income under the Flexible Budget? $375 $825 $4,875 $1,320 Actual Results 500 $2,725 $600 $400 $500 $600 $250 Master Budget 800 $4,200 $1,080 $600 $550 $650
Yogurt Yoghurt Yogurte sells every flavor of yogurt. Each flavor of yogurt is a separate division with toppings making up an additional division. The following information for the Heavenly Marshmallow flavor division was compiled for the prior period: What is the total operating income under the Flexible Budget? $375 $825 $4,875 $1,320 $250
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