Question
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 $237,000 $Answer 48200 Answer Favourable $Answer $19,600 U $Answer 23000 Variable Costs $Answer $Answer Answer Unfavourable $25,560 $Answer Answer $24,600 Contribution Margin $89,000 $79,440 U $Answer $20,560 U $189,000 Fixed Costs $Answer 54450 $25,450 F $74,400 $23,880 F $Answer Operating Income $40,050 $53,990 U $Answer 36160 $3,320 F $90,720 Units Produced and Sold 8,200 1,122 F Answer 8374 Answer 126 Answer Unfavourable 14,600
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