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 $207,000 $Answer

Answer

$Answer

$12,800 U $Answer

Variable Costs $Answer

$Answer

Answer

$32,420 $Answer

Answer

$20,400

Contribution Margin $148,000 $24,180 U $Answer

$24,820 U $197,000

Fixed Costs $Answer

$0 $79,100 $0 $Answer

Operating Income $68,900 $24,180 U $Answer

$24,820 U $117,900

Units Produced and Sold 8,900 0 Answer

Answer

Answer

12,500