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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA MA – FIA FMA › FLEXED BUDGET
Smoke Co’s actual selling price was the same as budgeted although the sales volume was higher than budgeted. The materials and labour both showed adverse total variances. Actual fixed costs were as budgeted
Which TWO of the following items will be the same in the actual results and the FLEXED budget using marginal costing?
Fixed costs
Materials cost
Sales
Labour cost
Please dear teacher help here
Fixed costs and sales. The reasons for these two are explained in my lectures.
