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Click Corporation sold laser pointers for $19 each in 2017. Its budgeted celing price was $23 per unit. Other information related to its performance is

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Click Corporation sold laser pointers for $19 each in 2017. Its budgeted celing price was $23 per unit. Other information related to its performance is given below: (Click the icon to view the information) Click the con to view the partially completed performance report) Calota Click's Moxible-budget and sales-volume variances for (a) revenues, (b) variable costs. (c) fixed costs, and (d) operating income Begin with the flexible-budget variance column, then the sales volume variance Co If the variance is zero, do not select a label) Reference Actual Results 28.400 Flexible-Budget Variance Flexible Budget 28.400 Sales Volume Actual Results 28,400 Flexible-Budget Variances Flexible Budget 28.400 Variances Static Budget 28,200 $ $ Units sold Revenues (sales) Viable costs Contribution margo Fixed costs 539.600 115,000 653.200 50.800 $ $ $ 424,600 57.000 595.400 61.000 Units sold Revenues (sales) Variable costs Contribution margin 539,000 115.000 653,200 56.800 548,600 56,400 $ 367,600 535 400 424,800 57.000 596,400 61,000 535400 592,200 1,000 Operating income S 367 500 $ 531200 More Info ng income Print Done Actual CH Budgeted 28.200 Units made and sold 28.400 Variable costs $ 115,000 $2 per unit 61.000 Clear All Check Answer Fixed costs 5 57.000 $ MA A 25 $ EB W

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