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Fill in the blank cells Do not enter dollar signs or commas in the input boxes. Round all answers to the nearest whole number. Enter
Fill in the blank cells Do not enter dollar signs or commas in the input boxes. Round all answers to the nearest whole number. Enter all variances as positive values. Actual Flexible Budget Variance Flexible Budget Sales-Volume Variance Static Budget Revenue $229,000 $Answer 7400 Answer Unfavorable $Answer 236400 $7,400 U $Answer 0 Variable Costs $Answer 125360 $Answer 23640 Answer Unfavorable $23,640 $Answer 101720 Answer Favorable $33,700 Contribution Margin $104,000 $92,660 U $Answer $2,660 F $194,000 Fixed Costs $Answer $22,200 F $79,400 $21,480 F $Answer Operating Income $46,800 $70,460 U $Answer $24,140 F $93,120 Units Produced and Sold 9,800 1,222 F Answer Answer Answer 7,300
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