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cant tell if favorable or unfavorable pes possib Click Corporation sold laser pointers for $19 each in 2017. Its budgeted selling price was $23 per

cant tell if favorable or unfavorable image text in transcribed
pes possib Click Corporation sold laser pointers for $19 each in 2017. Its budgeted selling price was $23 per unit. Other information related to its performance is given below: (Click the icon to view the information) (Click the icon to view the partially completed performance report.) Calculate Click's flexible-budget and sales-volume variances for (a) revenues, (b) variable costs, (e) fixed costs, and (d) operating Income. Begin with the flexible-budget variance column, then the sales volume variance column Label each variance as favorable (F) or unfavorable (U). (For variances with a $0 balance, make sure to enter "o" in the appropriate field. If the variance is zero, do not select a label.) Sales Volume Actual Results 27,300 Flexible-Budget Variance Static Flexible Budget 27,300 Variance Budget 27,700 Units sold Revenues (sales) $ $ 9200 $ 518,700 115,000 109200 21500 627.900 136,500 637,100 138,500 2000 Variable costs Contribution margin 403,700 54,000 87700 5000 491,400 59.000 7200 0 Fixed costs 498,600 59,000 439,600 Operating income $ 349,700 82700 $ 432,400 7200 $

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