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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 $189,000 $Answer 172600 Answer Unfavourable $Answer 16400 $24,900 U $Answer Variable Costs $Answer 37700 $Answer 16700 Answer Unfavourable $37,700 $Answer Answer $16,700 Contribution Margin $74,000 $128,100 U $Answer $45,900 U $248,000 Fixed Costs $Answer $0 $76,800 $0 $Answer Operating Income -$2,800 $128,100 U $Answer $45,900 U $171,200 Units Produced and Sold 7,300 0 Answer Answer Answer 7,400
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