Subject: Business Solutions's second-quarter 2020 fixed budget performance report for its computer furniture operations follows. The $171,860budgeted expenses include $113,400 in variable expenses for desks and $23,460 in variable expenses for chairs, as well as $35,000fixed expenses. The actual expenses include $36,600 fixed expenses. List fixed and variable expenses separately.Desk sales (in units)Chair sales (in units)Desk salesChair salesTotal expensesIncome from operationsFixed Budget Actual Results1356914177$180,90036,570171,860$ 45,610$187,53041,965181,590$ 47,905VariancesBUSINESS SOLUTIONSFlexible Budget Performance ReportFor Quarter Ended June 30Flexible Budget Actual ResultsPrepare a flexible budget performance report that shows any variances between budgeted results and actual results.$6,630 F5,395 F9,730 U$2,295 FVarianceFav./Unf.

Name: Subject: Business Solutions's second-quarter 2020 fixed budget perform
Uploaded: 2024-03-20T06:33:06.000Z
Channel: Bartleby
Description: Subject: Business Solutions's second-quarter 2020 fixed budget performance report for its computer furniture operations follows. The $171,860budgeted expenses include $113,400 in variable expenses for desks and $23,460 in variable expenses for chairs