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ACCT520 Final Exam Fall 2023 16. (16 points) Chauta's most recent data is provided in the report below, however some amounts are missing. The
ACCT520 Final Exam Fall 2023 16. (16 points) Chauta's most recent data is provided in the report below, however some amounts are missing. The actual sales price per unit was $110 compared to the budget price of $100 per unit. Actual variable costs per unit produced were $65. Use the following information to replace the missing amounts. Missing amounts are indicated alphabetically. For each letter in a square below, provide the missing amount: Analysis of Actual Operating Income Results Flexible Budget Variance Flexible Budget Sales-Volume Variances Master Budget 18,500 A) B) c) 20,000 Units Sold D) $185,000 Fav E) F) G) Revenues H $92,500 Un 1) $90,000 Fav J) Variable Costs K) $50,000 Fav L) M) $500,000 Fixed Costs N) 0) P) Q) R) Operating Income Letters D, G, H, N, R and S are worth one-half point each. All remaining letters (missing amounts) are worth 1 point each for a combined total of 16 points. Include Fav/lofax, descriptions where appropriate. B) A) D) C) F) E). H) G) J) 1) L) K) N) M) P) O) Q) Q). S) The Master Budget Variance equals $
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