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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA MA – FIA FMA › budgeting
A company uses flexed budgets. the fixed budget for last month was based on 100% activity and showed direct costs of $100,000. Last’s month’s actual direct costs were compared with the flexed budget to show the following :
actual direct cost $93,600; varience $2400 adverse.
what was the actual activity as a % of the fixed budget last month
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