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lindsayb2000
lindsayb2000
28.04.2021 • 
Business

. Sales for the division were budgeted for 2020 at $890,000. The only variable costs budgeted for the division were cost of goods sold ($439,000) and selling and administrative ($60,000). Fixed costs were budgeted at $100,000 for cost of goods sold, $89,000 for selling and administrative, and $69,000 for non controllable fixed costs. Actual results for these items were:

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