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Success SystemsAfA?A??cAf?cAc€A!A?¬Af?cAc€A3A??c second quarter 2010 fixed
budget performance report for its computer furniture operations
follows. The $156,000 budgeted expenses include $108,000 in
variable expenses for desks and $18,000 in variable expenses for
chairs, as well as $30,000 fixed expenses. The actual expenses
include $31,000 fixed expenses. Prepare a flexible budget
performance report that shows any variances between budgeted
results and actual results. List fixed and variable expenses
separately.
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Explanation in excel would be greatly appreciated.