Answers
Volume Variance Master Budget - Flexible Budget $ 27,938 $ 27,938 $ $ $ 20,043 2,555 $ $ 22,925 3,255 $ $ Requirement A | Flexible Budget Particulars Allocated Funds Expenses : Variable Expenses - Meals - Postage Fixed Expenses - Facility - Printing - Decorations - Speakers' Gift - Publicity Total Expenses 2,882 Unfavorable 700 Unfavorable $ 2,300 1,080 970 260 730 27,938 $ $ $ $ 2,800 1,080 970 260 730 32,020 $ $ $ $ 500 Unfavorable None None None None 4,082 $ $ Surplus/ (Deficit) $ $ $ (4,082) $ (4,082) Flexible Variances $ $ $ $ $ Requirement B | Flexible Budget Variances Particulars Flexible Budget - Actual Results = Allocated Funds $ 27,938 $ 27,938 Expenses : Variable Expenses - Meals $ 22,925 $ 24,150 - Postage $ 3,255 $ 3,255 Fixed Expenses - Facility $ 2,800 $ 2,800 - Printing $ 1,080 $ 1,080 - Decorations $ 970 $ 970 - Speakers' Gift $ 260 $ 260 - Publicity $ 730 $ 730 Total Expenses $ 32,020 $ 33,245 1,225 Unfavorable None $ $ $ $ $ $ None None None None None 1,225 Unfavorable Surplus/ (Deficit) $ (4,082) $ (5,307) $ 1,225 Unfavorable
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