Using the following information,prepare a single report setting forth the variable costing income statement as well as a performance report for Profit Center West.
Budgeted sales Budgeted sales variance Actual variable cost of goods sold Actual variable cost of goods sold variance Budgeted variable selling expenses Actual variable selling expenses Budgeted fixed manufacturing costs Budgeted fixed manufacturing costs variance Budgeted fixed selling expenses Budgeted fixed selling expenses variance Actual number of orders processed Actual number of orders processed variance Budgeted average daily sales Budgeted average daily sales variance Actual number of units sold Actual number of units sold variance $20,000$5,000$8,000$10,000$5,000$3,000$1,000$50$2,000$10010010$500$20045025 (F) (F) (F) (F) (U) (F) (F)
Definitions:
Self-mutilate
Self-mutilation involves deliberately harming one's own body without suicidal intent, often as a way to cope with emotional distress or psychological pain.
Body Cathexis
The emotional significance one attaches to their own body or specific body parts, affecting self-esteem and body satisfaction.
Negative Perceptions
Unfavorable views or judgements formed about something or someone based on subjective feelings or experiences.
Fattism
Discriminatory attitudes and behaviors directed towards individuals because of their size or weight, often rooted in stereotypes and biases.