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Tajiri Corporation Uses Customers Served as Its Measure of Activity

Question 212

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Tajiri Corporation uses customers served as its measure of activity. The following report compares the planning budget to the actual operating results for the month of May: Tajiri Corporation uses customers served as its measure of activity. The following report compares the planning budget to the actual operating results for the month of May: Required: Prepare the company's flexible budget performance report for May. Label each variance as favorable (F) or unfavorable (U). Required:
Prepare the company's flexible budget performance report for May. Label each variance as favorable (F) or unfavorable (U).

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