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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 $205,000 $Answer Answer $Answer $20,300 U $Answer Variable Costs $Answer $Answer Answer $32,630 $Answer Answer $30,500 Contribution Margin $97,000 $116,570 U $Answer $22,430 U $236,000 Fixed Costs $Answer $0 $75,300 $0 $Answer Operating Income $21,700 $116,570 U $Answer $22,430 U $160,700 Units Produced and Sold 6,400 0
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