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Can I recieve help with this? Waterway Entertainment Corporation prepared a master budget for the month of November that was based on sales of 182,800

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Waterway Entertainment Corporation prepared a master budget for the month of November that was based on sales of 182,800 board games. The budgeted income statement for the period is as follows. $2,742,000 $767,760 383,880 493,560 Sales Revenue Variable expenses Direct materials Direct labor Variable overhead Total variable expenses Contribution margin Fixed overhead Fixed selling and administrative expenses Total fixed expenses Operating income 1,645.200 1,096,800 234,000 444,000 678,000 $418,800 During November, Waterway produced and sold 150, 100 board games. Actual results for the month are as follows. $2.147.500 $618,620 302,110 393,770 Sales Revenue Variable expenses Direct materials Direct labor Variable overhead Total variable expenses Contribution margin Fixed overhead Fixed selling and administrative expenses Total fixed expenses Operating income 1,314,500 833,000 221,000 459.000 680,000 $153,000 (a) Prepare a flexible budget for November. (Round unit answers to 2 decimal places, eg. 5.25 & all other answers to O decimal places, eg. 125.) Unit 150,100 games $ $ $ (a) Prepare a flexible budget for November (Round unit answers to 2 decimal places, eg 5.25 & all other answers to 0 decimal places, eg. 125.) Unit 150,100 games $ Selling and administrative Direct material Operating income Variable expenses Total variable expenses Direct labor Contribution margin Sales revenue Fixed expenses Variable overhead Total fixed expenses (b Overhead budget variance for November (Round answers to decimal places, es. 125. Enter all variance prve Verurlance is zero, select "Not Applicable and enter for the amounts) (b) Calculate Waterway's static budget variance for November. (Round answers to decimal places, eg 125. Enter all variance amounts as positive values. If variance is zero, select "Not Applicable and enter for the amounts.) Actual Results Static Budget Variance Unit Sales $ $

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