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Fixed Elesent per Month variable Element per Customer Served $5,500 $1,000 $ 700 Actual Total for March $169,700 $ 3,200 18,6


$16 $1,000 14.
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Answer #1

1) Spending variance for employee salaries and wages = Flexible budget expense-actual expense

= (26000+58400)-83200

Spending variance for employee salaries and wages = 1200 F

So answer is c) $1200 F

2)

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