Beech Company sold 105,000 units of its product in May. For the level of production achieved in May,

Beech Company sold 105,000 units of its product in May. For the level of production achieved in May, the budgeted amounts were: sales, $1,300,000; variable costs, $750,000; and fixed costs, $300,000. The following actual financial results are available for May. Prepare a flexible budget performance report for May. Sales (105,000 units) . . . . . . . . . $ 1,275,000 Variable costs . . . . . . . . . . . . . . . 712,500 Fixed costs . . . . . . . . . . . . . . . . . 300,000

 

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