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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.

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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 all variances as positive values. Actual Flexible Budget Variance Flexible Budget Sales-Volume Variance Static Budget Revenue $248,000 $ = $ $22,600 U $ Variable Costs Contribution Margin $95,000 $51,820 U Fixed Costs $0 Operating Income $16,200 $51,820 U Units Produced and Sold 5,200 $29,480 $ $19,900 $32,180 U $179,000 $78,800 $0 $32,180 U $100,200 0 12,300 Favourable Unfavourable

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