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Books and tables ehf manufactures desks. Part of the information from their data was lost. Use the following to find what is missing: Actual Results

Books and tables ehf manufactures desks. Part of the information from their data was lost. Use the following to find what is missing:

Actual Results

Flexible Budget Variances

Flexible budget

Sales-Volume Variances

Static Budget

Units sold

490 pcs

490 pcs

447.95 pcs

Income

$186,550

$4,400 H

(A)

$6,460 Oh

(B)

Variable cost

(C)

$860 Oh

$70,970

$10,700 H

$81,670

Fixed cost

$36,510

$3,750 H

$40,260

0

$40,260

Operating profit

$78,210

(D)

$70,920

(E)

$66,680

What is the total sales turnover variance (E)?

Group of response options

A) $7,290 unfavorable

B) $11,530 favorable

C) $11,530 unfavorable

D) $4,240 favorable

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