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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 $$194,000$ Answer

Answer

$Answer

$6,900$ U $Answer

Variable Costs $Answer

Answer

Answer

$$27,860$ Answer

Answer

$$18,700$

Contribution Margin $$104,00066,940$ U $Answer

$16,060$ U $$187,000$

Fixed Costs $Answer

$$76,300$ $Answer

Operating Income $$27,70066,940$ U $Answer

$16,060$ U $$110,700$

Units Produced and Sold $9,600$ Answer

Answer

Answer

$10,700$