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A marketing company expects to incur fixed expenses of $50,000 per month and variable costs of $4.00 per sales call and $2.00 per telephone call. During the month the sales force made 100 sales calls and 500 telephone calls. Actual costs incurred included $52,000 for fixed costs and $1,200 for variable costs. Compute the flexible budget variance.

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Financial Management, Finance

Category:- Financial Management
Reference No.:- M91792712

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