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Beech Company sold 105000 units of its product in May For the level of production achieved in May, the budgeted amounts were sales $1300000 variable costs, $750000 and fixed costs

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.

  

       
  Sales (105,000 units) $ 1,275,000
  Variable costs     712,500  
  Fixed costs     300,000  
 

  

Prepare a flexible budget performance report for May.
 

May 21 2020 View more View Less

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