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Actual Flexible Budget Variance Flexible Budget Sales - Volume Variance Static Budget Revenue $ 1 8 8 , 0 0 0 $Answer Answer $Answer $

Actual Flexible Budget Variance Flexible Budget Sales-Volume Variance Static Budget
Revenue $188,000 $Answer
Answer
$Answer
$16,700 U $Answer
Variable Costs $Answer
$Answer
Answer
$25,890 $Answer
Answer
$27,900
Contribution Margin $89,000 $83,310 U $Answer
$14,690 U $187,000
Fixed Costs $Answer
$26,650 F $75,600 $21,640 F $Answer
Operating Income $40,050 $56,660 U $Answer
$6,950 F $89,760
Units Produced and Sold 8,5001 F Answer
Answer
Answer
13,700

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