1. calculate the actual number of units sold

2. what is the amount of flexible budget sales?

3. compare the flexible budget sales. and actual sales

Flexy Flextime wants to review the budget using a Flexible Budget. The actual sales for the period are $200,000 with a $8 per unit sales price. Sales units were budgeted for 20,000 units this period with a $8.50 per unit sales price. Cost of goods sold is budgeted at $4 per unit. Selling expenses are variable at $1.50 per unit. Administrative expenses are fixed at $35,000. 1. Calculate the actual number of units sold. 2. What is the amount of flexible budget sales? 3. Compare the Flexible Budget sales and Actual sales. What is the amount of variance in sales? Is it favorable or unfavorable? RTUA, TE DE Xx :=