E3 x > Fx B C D E F G H | J K 123456780- 1 INPUT A quantity selling price dudgeted 12000.00 actual 10000.00 14.00 15.00 variable cost DM 1.50 2.00 9 DL 4.00 3.00 11 MOH V F.C 4.70 4.00 25000.00 30000.00 12 13 14 prepare sechdule showing static dudgeted variance-sales volume variance flexible budgeted variance sechdual 16 output 23 15678220 AQ *AC AQ BC BQ*BC actual result variance F OR UF flexible -dudgeted variance F OR UF static budget 19 variance 1 variance 2