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BONUS: Nanook Company manufacturers blenders. Some of the company's data was misplaced. Use the following information to replace the lost data: Analysis Units Sold Revenues
BONUS: Nanook Company manufacturers blenders. Some of the company's data was misplaced. Use the following information to replace the lost data: Analysis Units Sold Revenues Variable Costs Fixed Costs Operating Income Sales- Actual Flexible Flexible Volume Static Results Variances Budget Variances Budget 102,500 102,500 93,125 $42,080 $1,000 FT (A) $1,400 U (B) (C) $200 U $15,860 $2,340 F $18,200 $8,280 $860 F $9,140 $9,140 $17,740 (D) $16,080 (E) $15,140 a. Required: What are the respective flexible-budget revenues (A)? b. What are the static-budget revenues (B)? What are the actual variable costs (C)? d. What is the total flexible-budget variance (D)? e. What is the total sales-volume variance (E)? f. What is the total static-budget variance? c
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