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Door Draperles makes and sells curtains. Information related to its performance in 2020 is given below: (Click the icon to view the information.) Click the
Door Draperles makes and sells curtains. Information related to its performance in 2020 is given below: (Click the icon to view the information.) Click the icon to view the partially completed performance report.) Calculale Door Draperies' flexible 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 column. Label each varlance as favorable (F) or unfavorable (U). (For variances with a $0 balance, make sure to enter "C" In the appropriate fleld. If the variance is zero, do not select a label.) Actual Flexible Flexible-Budget Variance Results 1.140 Budget 1,140 Units sold S 239.400 167,000 253,080 119.700 Revenues (sales) Variable costs Contribution margin Fixed costs 72.400 70,000 133.380 69,000 2.400 S 64,380 Operating Income Choose from any list or enter any number in the input fields and then click Check Answer 2 X 1 Data Table Actual Units made and sold 1,140 $210 per curtain Selling price Variable costs Budgeted 1,440 $222 per curtain $105 per curtain 69,000 $ 167,000 70,000 $ Fixed costs $ Print Done i X Reference Actual Results Flexible-Budget Variances Flexible Budget 1,140 Sales-Volume Variances Static Budget 1,440 Units sold 1,140 $ 253,080 119,700 $ 319,680 151,200 Revenues (sales) $ 239,400 167,000 Variable costs Contribution margin 72,400 70,000 Fixed costs 133,380 69,000 168,480 69,000 2,400 $ 64,380 $ 99,480 Operating income Print Done
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