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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

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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 $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 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. ) B) c) D) E) F) G) H) D) K) L) M) N) P) Q) Q) S) The Operating Income Variance equals $

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