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The following information is available for Company X: Units sold: 4785 A...
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The following information is available for Company X:
- Units sold: 4785 Actual; 6633 Budget
- Vendas totais: $ 205486 Actual; $ 330903 Budget
- Contribution margin: $ 63034 Actual; $ 142520 Budget
- Fixed costs: $ 112472 Actual; $ 85479 Budget
The sales volume variance for the period was (favourable +; unfavourable -)
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