1. Fill in for the unknowns to determine variances for production data below: Physical units Sales Variable costs Contribution margin Fixed costs Income Ensure F or U is indicated. Actual Results at Actual Prices 50,000 ? 315,000 ? | ? ? Flexible- Budget Variances 5,500 F ? ? 8,000 U ? Sales- Flexible Activity Variances Budget ? ? ? 300,000 ? 44 ? Static Budget 40,000 520,000 ? ? 60,000 ?

1. Fill in for the unknowns to determine variances for production data below: Ensure F or U is indicated