Find Data for Profit Variance Analysis: Refer to the schedule positioned on the following page.

Required: Find the values of the missing items

(a) through (x). Assume that actual sales volume equals actual production volume. (There are no inventory level changes).

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Table for Problem 18-25 Reported Units Sales revenue Less: Income Statement (based on actual sales Manufacturing Administrative Price volume) Variance Marketing and Variance Flexible Budget Sales Master Budget Sales (based on Activity (based on actual sales Variances volume) (Volume) budgeted sales Variance volume) (a) (b) $2,000 F $10,000 (g) $18,000 F (h) (1) 150,000 (0) $96,000 () 80,000 $21,600 24,000 4,000 U (c) (g) $9,000 U (s) (x) $60,000 (k) $ 50,000 (r) 2,000 F (m) (d) 18,000 (1) (n) 15,000 $18,000 F $20,000 (1) S (e) (5) Variable manufacturing costs (n) Variable marketing and administrative costs Contribution margin Less: Fixed manufacturing costs Fixed marketing and administrative costs Operating profits