Business Solutions's second quarter 2020 fixed budget performance report for its computer furniture operations follows.

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Business Solutions S Second Quarter 2020 Fixed Budget Performance Report For Its Computer Furniture Operations Follows 1 (45.2 KiB) Viewed 41 times

Business Solutions's second quarter 2020 fixed budget performance report for its computer furniture operations follows. The $158,320 budgeted expenses include $108 230 in variable expenses for desks and $18,090 in variable expenses for chairs, as well as $32,000 fixed expenses. The actual expenses include $33,600 fixed expenses. List fixed and variable expenses separately Fixed Budget Actual Results Variances Desk sales (in units) 143 Chair sales (in units) 67 75 Desk sales $180,840 $6,490F 38,190 43,875 5,685 F Total expenses 158, 320 167,160 8,840 Income from operations $ 60,710 $ 64,045 $3,335 F 137 5187,330 Chair sales 01 Prepare a flexible budget performance report that shows any variances between budgeted results and actual results. BUSINESS SOLUTIONS Flexible Budget Performance Report For Quarter Ended June 30 Flexible Budget Actual Results Variance Fav/Unt.