11) The static budget, at the beginning of the month, for Onyx Dcor Company, follows: Static budget Sales volume: 1,000 units; Sales price: $70.00 per unit Variable costs: $32.00 per unit; Fixed costs: $37,900 per month Operating income: $100 Actual results, at the end of the month, follows: Actual results: Sales volume: 970 units; Sales price: $74.00 per unit Variable costs: $35.00 per unit; Fixed costs: $34,400 per month Operating income: $3,430 UE Calculate the flexible budget variance for sales revenue (Complete the below table). Answer: Flexible Sales Actual Budget Flexible Volume Static Results Variance Budget Variance Budget Units/Volume Sales Revenue SA Sx U/E $ SUF SX Variable Costs UE SA LEE Contribution Margin SUFI SUF Fixed Costs Operating Income/(L030 S Sales price per uit Unito Variable cost per urut Units