You Have a Purpose that Only You can Fulfill ended the year with the following information: Actual units 380 units

You Have a Purpose that Only You can Fulfill ended the year with the following information: Actual units 380 units

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You Have a Purpose that Only You can Fulfill ended the year with the following information:  Actual units380 unitsActual unit variable cost$16.20Actual fixed costs$196,000 At the beginning of the year, the company estimated that they would produce 350 units at per unit variable cost of $15.80 and total fixed costs of $213,000. Variable costs are driven by number of units produced. What is the total budget variance? You Have a Purpose that Only You can Fulfill ended the year with the following information:  Actual units380 unitsActual unit variable cost$16.20Actual fixed costs$196,000 At the beginning of the year, the company estimated that they would produce 350 units at per unit variable cost of $15.80 and total fixed costs of $213,000. Variable costs are driven by number of units produced. What is the total budget variance?

Expert Answer:

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To calculate the total budget variance we need to find the difference between the actual costs and t
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