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2- The Edinburg Company produces engine parts for car manufacturers. A new accountant intern at Edinburghe accidentally deleted the calculations on the company's variance analysis

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2- The Edinburg Company produces engine parts for car manufacturers. A new accountant intern at Edinburghe accidentally deleted the calculations on the company's variance analysis calculations for the year ende December 31, 2017. The following table is what remains of the data. Performance Report Year Ended December 31, 2017 Actual Flexible-Budget Flexible Sales. Volume Static Results Variances Budget Variances Budget Units sold 110,000 97,000 Revenues (sales) $ 687.500 s 412 250 450.000 232.800 Variable costs Contribution margin 237.500 179.450 Fixed costs 148,050 90.000 89.450 89,450 Operating income Compute the flexible budget variance for operating income. 23800 a) b) 24050 C) 24250 d) 24500

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