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Actual Flexible Budget Variance Flexible Budget Sales - Volume Variance Static Budget Revenue $ 1 8 8 , 0 0 0 $Answer 1 0 2
Actual Flexible Budget Variance Flexible Budget SalesVolume Variance Static Budget Revenue $ $Answer Answer Unfavorable $Answer $ U $Answer Variable Costs $Answer $Answer Answer Unfavorable $ $Answer Answer Favorable $ Contribution Margin $ $ U $Answer $ U $ Fixed Costs $Answer $ F $ $ F $Answer Operating Income $ $ U $Answer $ F $ Units Produced and Sold F Answer Answer Answer Unfavorable
Actual Flexible Budget Variance Flexible Budget SalesVolume Variance Static Budget
Revenue $ $Answer
Answer
Unfavorable
$Answer
$ U $Answer
Variable Costs $Answer
$Answer
Answer
Unfavorable
$ $Answer
Answer
Favorable
$
Contribution Margin $ $ U $Answer
$ U $
Fixed Costs $Answer
$ F $ $ F $Answer
Operating Income $ $ U $Answer
$ F $
Units Produced and Sold F Answer
Answer
Answer
Unfavorable
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