1.Our company manufactures bird feeders. The budgeted sales price is $20 per unit, and the variable costs are $12 per unit. Budgeted fixed costs for the company are $15,000.

What is the budgeted amount foroperating incomefor 5,000 bird feeders?

A.$8.00 per unit

B. $60,000

C.$25,000

D.$15,000

2.Our company manufactures bird feeders. The budgeted sales price is $30 per unit, and the variable costs are $12 per unit. Budgeted fixed costs for the company are $15,000.

What is the budgeted amount forcontribution marginfor 5,000 bird feeders?

A.$18.00 per unit

B. $90,000

C. $75,000

D. $60,000

3.The actual operating income for our company for the current year was $97,000. The flexible budgeted operating income for actual sales volume was $95,000, and the static budget for operating income was $96,000.

What is thesales volume variancefor operating income on the Flexible Budget Performance Report?

A.$2,000 favorable

B.$2,000 unfavorable

C.$1,000 favorable

D.$1,000 unfavorable

4.The static budget for our company shows a sales volume of 2,000 units and a sales price of $60 per unit. Actual sales for the year totaled 2,100 units, and the actual sales price was $58 per unit.

What is the dollar amount for sales revenue in the flexible budget column of the Flexible Budget Performance Report?

A.$126,000

B.$124,200

C.$121,800

D.$120,000