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8. (16 points) Aurora's most recent data is provided in the report below, however some amounts are missing. The actual sales price per unit was
8. (16 points) Aurora's most recent data is provided in the report below, however some amounts are missing. The actual sales price per unit was $17 compared to the budget price of $15 per unit. Actual variable costs per unit produced were $11. Use the following information to provide missing amounts that are indicated alphabetically. For each letter in a square below, provide the missing amount on the corresponding blank line: Analysis Report Actual Results 1 Flexible Budget Variance Flexible Budget Sales-Volume Variances Static Budget 21,000 A) B) C) 25,000 Units Sold D) $42,000 Fav E) F) G) Revenues H $21,000 Un 1) $40,000 Fav J) Variable Costs K) $5,000 Fav L) M) $75,000 Fixed Costs N) 0) P) Q) R) Operating Income Letters D, G, H, N, R and S are work one-half point each. All remaining letters (missing amounts) are worth 1 point each for a combined total of 16 points. Include Fav/Unfav descriptions where appropriate
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